Fam. Laustsen Holding ApS — Credit Rating and Financial Key Figures
Credit rating
Company information
About Fam. Laustsen Holding ApS
Fam. Laustsen Holding ApS (CVR number: 25566122) is a company from AALBORG. The company recorded a gross profit of -33 kDKK in 2024. The operating profit was -33 kDKK, while net earnings were 22.5 mDKK. The profitability of the company measured by Return on Assets (ROA) was 20.9 %, which can be considered excellent and Return on Equity (ROE) was 24.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 76 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Fam. Laustsen Holding ApS's liquidity measured by quick ratio was 2 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.
Financial information
See financialsGross profit (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Volume | |||||
Net sales | |||||
Gross profit | -25.38 | -27.25 | -26.00 | -27.82 | -33.00 |
EBIT | -25.38 | -27.25 | -26.00 | -27.82 | -33.00 |
Net earnings | 8 325.69 | 12 083.24 | 4 007.70 | 20 362.32 | 22 487.93 |
Shareholders equity total | 56 398.88 | 66 482.12 | 67 489.82 | 81 852.13 | 104 340.07 |
Balance sheet total (assets) | 66 186.55 | 72 692.74 | 73 721.14 | 93 460.77 | 137 218.60 |
Net debt | -23 540.34 | -32 310.50 | -24 880.95 | -22 750.62 | -26 670.92 |
Profitability | |||||
EBIT-% | |||||
ROA | 13.0 % | 19.0 % | 13.3 % | 27.3 % | 20.9 % |
ROE | 15.8 % | 19.7 % | 6.0 % | 27.3 % | 24.2 % |
ROI | 13.2 % | 19.2 % | 13.5 % | 27.4 % | 21.0 % |
Economic value added (EVA) | -3 642.44 | -3 327.13 | -3 604.23 | -3 723.83 | -4 694.21 |
Solvency | |||||
Equity ratio | 85.2 % | 91.5 % | 91.5 % | 87.6 % | 76.0 % |
Gearing | 16.6 % | 7.3 % | 9.2 % | 13.5 % | 30.6 % |
Relative net indebtedness % | |||||
Liquidity | |||||
Quick ratio | 4.4 | 7.6 | 6.4 | 3.6 | 2.0 |
Current ratio | 4.4 | 7.6 | 6.4 | 3.6 | 2.0 |
Cash and cash equivalents | 32 929.92 | 37 150.70 | 31 065.21 | 33 803.34 | 58 623.02 |
Capital use efficiency | |||||
Trade debtors turnover (days) | |||||
Net working capital % | |||||
Credit risk | |||||
Credit rating | A | A | A | A | A |
Variable visualization
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