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LAURA KRULL ApS — Credit Rating and Financial Key Figures
CVR number: 38765418
Johannes Hofmeisters Vej 7, 9000 Aalborg
lk@krull.dk
tel: 40194600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.13 | -8.50 | -9.73 | -8.70 | -9.32 |
| Gross profit | -12.13 | -8.50 | -9.73 | -8.70 | -9.32 |
| EBIT | -12.13 | -8.50 | -9.73 | -8.70 | -9.32 |
| Other financial income | 0.01 | 0.03 | 0.03 | 0.02 | |
| Net income from associates (fin.) | 2 495.42 | -6 476.33 | 2 762.34 | 4 724.48 | 3 984.38 |
| Pre-tax profit | 2 483.30 | -6 484.82 | 2 752.65 | 4 715.81 | 3 975.07 |
| Net earnings | 2 483.30 | -6 484.82 | 2 752.65 | 4 715.81 | 3 975.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 379.10 | 1 902.78 | 4 665.12 | 9 389.60 | 13 373.97 |
| Investments total | 8 379.10 | 1 902.78 | 4 665.12 | 9 389.60 | 13 373.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 143.65 | 135.15 | 126.14 | 117.44 | 108.25 |
| Short term receivables total | 143.65 | 135.15 | 126.14 | 117.44 | 108.25 |
| Cash and bank deposits | 0.76 | 0.76 | 0.79 | 0.83 | 0.84 |
| Cash and cash equivalents | 0.76 | 0.76 | 0.79 | 0.83 | 0.84 |
| Balance sheet total (assets) | 8 523.51 | 2 038.69 | 4 792.05 | 9 507.86 | 13 483.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 8 354.11 | 1 877.78 | 4 640.12 | 9 364.60 | 13 348.97 |
| Retained earnings | -2 370.14 | 6 589.48 | -2 657.68 | -4 629.51 | -3 898.08 |
| Profit of the financial year | 2 483.30 | -6 484.82 | 2 752.65 | 4 715.81 | 3 975.07 |
| Shareholders equity total | 8 517.26 | 2 032.43 | 4 785.09 | 9 500.90 | 13 475.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.96 | 7.10 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.97 | ||
| Current liabilities total | 6.25 | 6.25 | 6.97 | 6.96 | 7.10 |
| Balance sheet total (liabilities) | 8 523.51 | 2 038.69 | 4 792.05 | 9 507.86 | 13 483.07 |
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