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LAUFUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29978875
Prinsessegade 10, 1422 København K
ra@alfascan.dk
tel: 26759633
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.48 | -10.50 | |||
| Costs of management | -21.00 | -18.70 | |||
| EBIT | -6.48 | -10.50 | -21.00 | -18.70 | |
| Other financial income | 0.17 | 14.00 | 21.00 | 3.05 | |
| Other financial expenses | -66.52 | -20.90 | -20.00 | -28.00 | -20.41 |
| Net income from associates (fin.) | 422.33 | 392.02 | 648.00 | 59.00 | 332.45 |
| Pre-tax profit | 349.33 | 360.80 | 642.00 | 31.00 | 296.38 |
| Income taxes | 41.45 | 5.81 | -1.00 | 7.15 | |
| Net earnings | 390.79 | 366.61 | 641.00 | 31.00 | 303.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 330.06 | 1 222.08 | 1 620.00 | 1 679.00 | 1 579.38 |
| Investments total | 1 330.06 | 1 222.08 | 1 620.00 | 1 679.00 | 1 579.38 |
| Non-current other receivables | 37.26 | 251.00 | |||
| Long term receivables total | 37.26 | 251.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 97.12 | ||||
| Current other receivables | 60.00 | 297.00 | 89.15 | ||
| Current deferred tax assets | 34.09 | 53.81 | |||
| Short term receivables total | 34.09 | 150.93 | 60.00 | 297.00 | 89.15 |
| Cash and bank deposits | 7.28 | 0.84 | 137.00 | 32.00 | 166.69 |
| Cash and cash equivalents | 7.28 | 0.84 | 137.00 | 32.00 | 166.69 |
| Balance sheet total (assets) | 1 371.42 | 1 411.11 | 2 068.00 | 2 008.00 | 1 835.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 198.85 | 590.87 | 1 238.00 | 1 297.00 | 1 239.01 |
| Retained earnings | 169.73 | 168.50 | - 113.00 | -30.00 | - 367.29 |
| Profit of the financial year | 390.79 | 366.61 | 641.00 | 31.00 | 303.53 |
| Shareholders equity total | 941.56 | 1 250.97 | 1 891.00 | 1 423.00 | 1 300.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to participating | 8.64 | ||||
| Current owed to group member | 355.44 | 106.00 | 373.00 | 522.96 | |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 58.28 | 152.64 | 70.00 | 212.00 | 12.00 |
| Current liabilities total | 429.86 | 160.14 | 177.00 | 585.00 | 534.96 |
| Balance sheet total (liabilities) | 1 371.42 | 1 411.11 | 2 068.00 | 2 008.00 | 1 835.22 |
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