Kasper Skou Lauritsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38003356
Nedre Hestlundvej 8, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.27 | -15.25 | -13.73 | -16.24 | -13.15 |
| EBIT | -13.27 | -15.25 | -13.73 | -16.24 | -13.15 |
| Other financial income | 1.12 | 0.61 | 0.09 | 0.20 | |
| Other financial expenses | -41.92 | -43.05 | -97.31 | - 131.87 | - 135.26 |
| Net income from associates (fin.) | 880.37 | 392.64 | 2 984.31 | 5 164.08 | 5 217.50 |
| Pre-tax profit | 826.30 | 334.96 | 2 873.27 | 5 016.05 | 5 069.30 |
| Net earnings | 826.30 | 334.96 | 2 873.27 | 5 016.05 | 5 069.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 416.71 | 7 180.48 | 15 185.20 | 19 997.38 | 27 318.36 |
| Investments total | 6 416.71 | 7 180.48 | 15 185.20 | 19 997.38 | 27 318.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.40 | ||||
| Current other receivables | 8.50 | 6.48 | 2.41 | ||
| Short term receivables total | 58.91 | 6.48 | 2.41 | ||
| Cash and bank deposits | 9.06 | 37.12 | 28.35 | 147.08 | 17.88 |
| Cash and cash equivalents | 9.06 | 37.12 | 28.35 | 147.08 | 17.88 |
| Balance sheet total (assets) | 6 484.68 | 7 217.59 | 15 213.56 | 20 150.94 | 27 338.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 510.01 | 1 510.01 | 1 510.01 | 1 510.01 | 1 510.01 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 4 015.71 | 4 528.36 | 7 986.04 | 13 094.76 | 20 622.40 |
| Retained earnings | -1 149.85 | - 465.08 | -1 627.53 | -4 136.88 | -4 439.99 |
| Profit of the financial year | 826.30 | 334.96 | 2 873.27 | 5 016.05 | 5 069.30 |
| Shareholders equity total | 5 252.17 | 5 958.24 | 10 909.58 | 15 655.94 | 22 946.72 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 905.15 | ||||
| Non-current other liabilities | 1 171.01 | 1 212.00 | 4 183.04 | ||
| Non-current deferred tax liabilities | 4 239.87 | 3 334.72 | |||
| Non-current liabilities total | 1 171.01 | 1 212.00 | 4 183.04 | 4 239.87 | 4 239.87 |
| Current trade creditors | 0.23 | 0.23 | 6.25 | ||
| Current owed to participating | 96.72 | ||||
| Other non-interest bearing current liabilities | 61.50 | 47.12 | 120.71 | 248.88 | 55.34 |
| Current liabilities total | 61.50 | 47.35 | 120.94 | 255.13 | 152.06 |
| Balance sheet total (liabilities) | 6 484.68 | 7 217.59 | 15 213.56 | 20 150.94 | 27 338.65 |
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