PER LUND LAURIDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35630155
Gummesmarkvej 28, Gummesmark 6740 Bramming
per@depot-sydost.dk
tel: 60195470
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.85 | -4.40 | -5.75 | -5.50 | -6.00 |
EBIT | -3.85 | -4.40 | -5.75 | -5.50 | -6.00 |
Other financial income | 1.13 | 0.13 | |||
Other financial expenses | -3.42 | -5.12 | -2.10 | -28.41 | -34.95 |
Net income from associates (fin.) | 189.23 | 31.05 | 1 538.31 | 606.32 | 434.77 |
Pre-tax profit | 181.96 | 21.53 | 1 531.58 | 572.41 | 393.94 |
Income taxes | 1.60 | 2.09 | 1.58 | 7.40 | 9.03 |
Net earnings | 183.56 | 23.63 | 1 533.16 | 579.81 | 402.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 967.41 | 998.46 | 2 515.17 | 3 121.49 | 3 556.26 |
Investments total | 967.41 | 998.46 | 2 515.17 | 3 121.49 | 3 556.26 |
Non-current loans receivable | 805.30 | 805.30 | 805.30 | ||
Long term receivables total | 805.30 | 805.30 | 805.30 | ||
Inventories total | |||||
Current other receivables | 230.00 | 170.00 | |||
Current deferred tax assets | 133.60 | 26.01 | 202.48 | 315.46 | 189.09 |
Short term receivables total | 133.60 | 26.01 | 432.48 | 485.46 | 189.09 |
Cash and bank deposits | 8.33 | 106.32 | 9.85 | 57.90 | 166.62 |
Cash and cash equivalents | 8.33 | 106.32 | 9.85 | 57.90 | 166.62 |
Balance sheet total (assets) | 1 109.34 | 1 130.80 | 3 762.80 | 4 470.15 | 4 717.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 57.20 | 58.90 | 61.00 | ||
Other reserves | 907.41 | 938.46 | 510.59 | 945.36 | |
Retained earnings | - 184.18 | -31.67 | 816.72 | 1 780.39 | 1 864.43 |
Profit of the financial year | 183.56 | 23.63 | 1 533.16 | 579.81 | 402.97 |
Shareholders equity total | 986.79 | 1 010.42 | 2 487.08 | 3 009.69 | 3 353.76 |
Non-current liabilities total | |||||
Current owed to participating | 56.91 | 59.19 | |||
Current owed to group member | 62.63 | 58.19 | 145.53 | 307.79 | 163.79 |
Short-term deferred tax liabilities | 24.09 | ||||
Other non-interest bearing current liabilities | 3.00 | 3.00 | 1 130.19 | 1 152.67 | 1 175.62 |
Current liabilities total | 122.54 | 120.38 | 1 275.72 | 1 460.46 | 1 363.50 |
Balance sheet total (liabilities) | 1 109.34 | 1 130.80 | 3 762.80 | 4 470.15 | 4 717.27 |
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