LEO MANN LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32151817
Hjorthedevej 27, 8850 Bjerringbro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.50 | -4.50 | -4.88 | -4.88 |
| EBIT | -4.50 | -4.50 | -4.50 | -4.88 | -4.88 |
| Other financial income | 25.81 | 76.68 | 104.59 | 121.38 | 127.61 |
| Other financial expenses | -4.60 | -5.09 | -5.51 | -6.35 | -7.17 |
| Net income from associates (fin.) | 1 224.60 | 601.51 | 268.89 | - 211.40 | 22.63 |
| Pre-tax profit | 1 241.31 | 668.61 | 363.46 | - 101.24 | 138.20 |
| Income taxes | -8.32 | -20.81 | -24.38 | -25.63 | |
| Net earnings | 1 241.31 | 660.29 | 342.65 | - 125.61 | 112.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 296.00 | 1 647.51 | 1 316.40 | 837.50 | 860.13 |
| Investments total | 2 296.00 | 1 647.51 | 1 316.40 | 837.50 | 860.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 870.56 | 2 207.19 | 2 855.27 | 3 182.08 | 3 219.64 |
| Short term receivables total | 870.56 | 2 207.19 | 2 855.27 | 3 182.08 | 3 219.64 |
| Balance sheet total (assets) | 3 166.56 | 3 854.70 | 4 171.67 | 4 019.58 | 4 079.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 2 193.16 | 1 544.68 | 1 213.57 | 734.67 | 757.29 |
| Retained earnings | - 511.48 | 1 321.82 | 2 256.03 | 3 018.67 | 2 809.43 |
| Profit of the financial year | 1 241.31 | 660.29 | 342.65 | - 125.61 | 112.57 |
| Shareholders equity total | 3 104.30 | 3 709.29 | 3 995.44 | 3 812.63 | 3 866.29 |
| Provisions | 0.00 | -0.00 | |||
| Non-current deferred tax liabilities | 8.32 | 20.81 | 24.38 | 23.63 | |
| Non-current liabilities total | 8.32 | 20.81 | 24.38 | 23.63 | |
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 55.41 | 132.30 | 142.28 | 147.97 | 158.98 |
| Short-term deferred tax liabilities | 8.32 | 20.81 | 24.38 | ||
| Other non-interest bearing current liabilities | 2.47 | 0.41 | 0.46 | 9.43 | 2.11 |
| Current liabilities total | 62.26 | 137.09 | 155.42 | 182.58 | 189.85 |
| Balance sheet total (liabilities) | 3 166.56 | 3 854.70 | 4 171.67 | 4 019.58 | 4 079.77 |
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