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HENNING LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30191730
Kingosvej 24, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 22.47 | 27.68 | 38.93 | 17.45 | 10.13 |
| Other financial expenses | -3.08 | -5.29 | -9.95 | -7.96 | -2.49 |
| Net income from associates (fin.) | 127.60 | -8.40 | -24.15 | 90.81 | 13.05 |
| Pre-tax profit | 141.98 | 8.99 | -0.16 | 95.29 | 15.70 |
| Income taxes | -3.27 | -3.85 | -5.38 | -1.06 | -0.84 |
| Net earnings | 138.71 | 5.14 | -5.55 | 94.23 | 14.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 354.45 | 346.05 | 321.90 | 412.71 | 425.76 |
| Investments total | 354.45 | 346.05 | 321.90 | 412.71 | 425.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.40 | 323.08 | 353.44 | 165.88 | 176.02 |
| Current deferred tax assets | 0.16 | ||||
| Short term receivables total | 300.40 | 323.08 | 353.44 | 165.88 | 176.18 |
| Cash and bank deposits | 1.30 | 0.85 | 69.43 | 49.44 | |
| Cash and cash equivalents | 1.30 | 0.85 | 69.43 | 49.44 | |
| Balance sheet total (assets) | 656.15 | 669.98 | 675.34 | 648.02 | 651.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 290.05 | 281.65 | 257.50 | 348.31 | 361.37 |
| Retained earnings | -18.55 | 128.56 | 157.85 | 61.49 | 142.67 |
| Profit of the financial year | 138.71 | 5.14 | -5.55 | 94.23 | 14.86 |
| Shareholders equity total | 535.21 | 540.35 | 534.80 | 629.03 | 643.89 |
| Non-current deferred tax liabilities | 3.27 | 3.85 | 5.38 | 1.06 | |
| Non-current liabilities total | 3.27 | 3.85 | 5.38 | 1.06 | |
| Current loans from credit institutions | 0.25 | ||||
| Current owed to participating | 115.97 | 120.68 | 129.05 | 6.34 | 6.34 |
| Short-term deferred tax liabilities | 1.70 | 3.27 | 3.85 | 5.38 | 1.06 |
| Other non-interest bearing current liabilities | 0.00 | 1.83 | 2.00 | 6.21 | 0.10 |
| Current liabilities total | 117.67 | 125.78 | 135.15 | 17.93 | 7.50 |
| Balance sheet total (liabilities) | 656.15 | 669.98 | 675.34 | 648.02 | 651.39 |
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