Fam. Laustsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 25566122
Hadsund Landevej 569, 9260 Gistrup
tel: 98333352

Company information

Official name
Fam. Laustsen Holding ApS
Established
2000
Company form
Private limited company
Industry

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 financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
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 earnings8 325.6912 083.244 007.7020 362.3222 487.93
Shareholders equity total56 398.8866 482.1267 489.8281 852.13104 340.07
Balance sheet total (assets)66 186.5572 692.7473 721.1493 460.77137 218.60
Net debt-23 540.34-32 310.50-24 880.95-22 750.62-26 670.92
Profitability
EBIT-%
ROA13.0 %19.0 %13.3 %27.3 %20.9 %
ROE15.8 %19.7 %6.0 %27.3 %24.2 %
ROI13.2 %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 ratio85.2 %91.5 %91.5 %87.6 %76.0 %
Gearing16.6 %7.3 %9.2 %13.5 %30.6 %
Relative net indebtedness %
Liquidity
Quick ratio4.47.66.43.62.0
Current ratio4.47.66.43.62.0
Cash and cash equivalents32 929.9237 150.7031 065.2133 803.3458 623.02
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:20.9%
Rating: 75/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:76.0%
Rating: 57/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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