Fam. Laustsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 25566122
Hadsund Landevej 569, 9260 Gistrup
tel: 98333352
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.25 | -26.00 | -27.82 | -33.00 | |
| Gross profit | -25.38 | -27.25 | -26.00 | -27.82 | -33.00 |
| EBIT | -25.38 | -27.25 | -26.00 | -27.82 | -33.00 |
| Other financial income | 2 015.32 | 4 168.68 | 1 443.20 | 4 820.18 | 5 407.98 |
| Other financial expenses | - 411.55 | - 229.30 | -6 978.09 | -1 780.68 | - 575.88 |
| Net income from associates (fin.) | 7 094.33 | 9 031.73 | 8 345.37 | 18 013.21 | 18 744.70 |
| Pre-tax profit | 8 672.71 | 12 943.87 | 2 784.48 | 21 024.89 | 23 543.80 |
| Income taxes | - 347.02 | - 860.62 | 1 223.21 | - 662.57 | -1 055.87 |
| Net earnings | 8 325.69 | 12 083.24 | 4 007.70 | 20 362.32 | 22 487.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 294.07 | 25 325.81 | 33 671.18 | 51 684.39 | 70 429.09 |
| Investments total | 23 294.07 | 25 325.81 | 33 671.18 | 51 684.39 | 70 429.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 962.56 | 10 216.23 | 7 562.20 | 7 973.04 | 8 166.49 |
| Current deferred tax assets | 1 422.56 | ||||
| Short term receivables total | 9 962.56 | 10 216.23 | 8 984.75 | 7 973.04 | 8 166.49 |
| Other current investments | 28 935.60 | 33 719.88 | 28 957.06 | 33 722.30 | 58 391.00 |
| Cash and bank deposits | 3 994.32 | 3 430.82 | 2 108.14 | 81.04 | 232.02 |
| Cash and cash equivalents | 32 929.92 | 37 150.70 | 31 065.21 | 33 803.34 | 58 623.02 |
| Balance sheet total (assets) | 66 186.55 | 72 692.74 | 73 721.14 | 93 460.77 | 137 218.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | 6 000.00 | 20 000.00 | |
| Other reserves | 10 980.51 | 13 012.24 | 28 357.62 | 46 370.83 | 65 115.53 |
| Retained earnings | 34 892.68 | 38 186.63 | 28 924.50 | 14 918.99 | -3 463.39 |
| Profit of the financial year | 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 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.07 | 48.55 | 57.16 | ||
| Current owed to participating | 1 324.16 | 2 841.66 | 2 824.73 | ||
| Current owed to group member | 9 389.58 | 4 840.20 | 4 860.10 | 8 211.06 | 29 127.37 |
| Short-term deferred tax liabilities | 175.68 | 745.82 | 507.36 | 869.27 | |
| Other non-interest bearing current liabilities | 222.41 | 624.60 | |||
| Current liabilities total | 9 787.68 | 6 210.62 | 6 231.33 | 11 608.64 | 32 878.53 |
| Balance sheet total (liabilities) | 66 186.55 | 72 692.74 | 73 721.14 | 93 460.77 | 137 218.60 |
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