Henrik Tang Lauridsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42334596
Liljebrovej 2, Karlsgårde 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.29 | -5.00 | -6.58 | -5.00 |
| EBIT | -18.29 | -5.00 | -6.58 | -5.00 |
| Other financial income | 225.40 | 131.13 | ||
| Other financial expenses | -0.24 | -0.66 | -0.75 | -0.79 |
| Income from other inv. held as non-curr. assets | 400.00 | 296.50 | ||
| Net income from associates (fin.) | 492.38 | 450.00 | ||
| Pre-tax profit | 473.85 | 444.34 | 618.06 | 421.83 |
| Income taxes | -45.34 | -27.57 | ||
| Net earnings | 473.85 | 444.34 | 572.72 | 394.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 512.38 | 20.00 | 20.00 | 20.00 |
| Investments total | 512.38 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 7.96 | 8.52 | 8.86 | |
| Current other receivables | 11.50 | |||
| Short term receivables total | 11.50 | 7.96 | 8.52 | 8.86 |
| Other current investments | 719.51 | 1 075.24 | ||
| Cash and bank deposits | 16.89 | 347.29 | 127.53 | 26.63 |
| Cash and cash equivalents | 16.89 | 347.29 | 847.04 | 1 101.86 |
| Balance sheet total (assets) | 540.78 | 375.25 | 875.56 | 1 130.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 232.20 | 122.00 | 135.00 | |
| Other reserves | 492.38 | - 114.40 | ||
| Retained earnings | - 492.38 | - 250.73 | 71.61 | 509.33 |
| Profit of the financial year | 473.85 | 444.34 | 572.72 | 394.26 |
| Shareholders equity total | 513.85 | 351.41 | 806.33 | 1 078.59 |
| Non-current deferred tax liabilities | 44.40 | 26.50 | ||
| Non-current liabilities total | 44.40 | 26.50 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 21.92 | 18.85 | 19.83 | 20.62 |
| Current liabilities total | 26.92 | 23.85 | 24.83 | 25.62 |
| Balance sheet total (liabilities) | 540.78 | 375.25 | 875.56 | 1 130.72 |
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