H. LAUSTSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 18127482
Sarpsborgvej 50, 7600 Struer
tel: 97853678
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 083.73 | 587.31 | 1 715.13 | 1 762.16 | 1 732.13 |
| Costs of management | - 152.50 | ||||
| Costs of distribution | -0.56 | ||||
| Reduction in value of non-current assets | 750.00 | ||||
| EBIT | 930.66 | 1 337.31 | 1 715.13 | 1 762.16 | 1 732.13 |
| Other financial income | 31.84 | 41.57 | |||
| Other financial expenses | -1.29 | -12.95 | -13.30 | -17.13 | -16.43 |
| Pre-tax profit | 929.37 | 1 324.36 | 1 701.83 | 1 776.86 | 1 757.28 |
| Income taxes | -88.88 | - 291.36 | - 374.40 | - 390.91 | - 390.21 |
| Net earnings | 840.49 | 1 033.00 | 1 327.43 | 1 385.95 | 1 367.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 000.00 | 19 750.00 | 19 750.00 | 19 750.00 | 19 750.00 |
| Tangible assets total | 19 000.00 | 19 750.00 | 19 750.00 | 19 750.00 | 19 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.07 | 58.66 | |||
| Current amounts owed by group member comp. | 1 350.00 | 500.00 | |||
| Current other receivables | 58.65 | 250.00 | 658.44 | 703.62 | |
| Short term receivables total | 58.65 | 1 350.00 | 750.00 | 796.51 | 762.28 |
| Cash and bank deposits | 2 256.89 | 1 446.97 | 808.97 | 18.94 | 258.79 |
| Cash and cash equivalents | 2 256.89 | 1 446.97 | 808.97 | 18.94 | 258.79 |
| Balance sheet total (assets) | 21 315.54 | 22 546.97 | 21 308.97 | 20 565.45 | 20 771.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Shares repurchased | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | |
| Retained earnings | 15 330.45 | 14 920.94 | 13 103.94 | 12 181.36 | 12 317.32 |
| Profit of the financial year | 840.49 | 1 033.00 | 1 327.43 | 1 385.95 | 1 367.06 |
| Shareholders equity total | 16 870.94 | 17 903.94 | 16 381.36 | 15 517.32 | 15 634.38 |
| Provisions | 3 839.48 | 4 022.08 | 4 039.68 | 4 057.28 | 4 074.88 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 187.12 | 108.76 | 356.80 | 373.31 | 372.61 |
| Other non-interest bearing current liabilities | 418.00 | 512.19 | 426.92 | 444.70 | 507.01 |
| Accruals and deferred income | 104.20 | 172.83 | 182.18 | ||
| Current liabilities total | 605.12 | 620.95 | 887.92 | 990.85 | 1 061.81 |
| Balance sheet total (liabilities) | 21 315.54 | 22 546.97 | 21 308.97 | 20 565.45 | 20 771.07 |
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