FAM. LAUESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36432667
Ryesgade 19 A, 2200 København N
mail@force4.dk
tel: 20853131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -3.13 | -7.50 | -10.17 | -9.94 |
| Gross profit | -7.50 | -3.13 | -7.50 | -10.17 | -9.94 |
| EBIT | -7.50 | -3.13 | -7.50 | -10.17 | -9.94 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.18 | -29.65 | -3.65 | -0.01 | -8.02 |
| Reduction non-current investment assets | -52.00 | ||||
| Net income from associates (fin.) | - 649.89 | 479.09 | 163.35 | 373.34 | 182.12 |
| Pre-tax profit | - 657.57 | 446.35 | 152.20 | 363.15 | 112.17 |
| Income taxes | 2.35 | 37.91 | 27.14 | 2.62 | |
| Net earnings | - 657.57 | 448.71 | 190.11 | 390.29 | 114.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 127.86 | 606.96 | 770.31 | 1 143.64 | 982.67 |
| Investments total | 127.86 | 606.96 | 770.31 | 1 143.64 | 982.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 291.10 | ||||
| Current deferred tax assets | 30.00 | 13.02 | 43.01 | 25.81 | 73.35 |
| Short term receivables total | 30.00 | 13.02 | 43.01 | 25.81 | 364.44 |
| Cash and bank deposits | 0.04 | 0.04 | 0.04 | 4.46 | 3.28 |
| Cash and cash equivalents | 0.04 | 0.04 | 0.04 | 4.46 | 3.28 |
| Balance sheet total (assets) | 157.90 | 620.02 | 813.36 | 1 173.91 | 1 350.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 444.47 | 778.80 | 548.87 | ||
| Retained earnings | -37.06 | - 694.63 | - 690.39 | - 834.62 | - 214.40 |
| Profit of the financial year | - 657.57 | 448.71 | 190.11 | 390.29 | 114.79 |
| Shareholders equity total | - 644.63 | - 195.92 | -5.82 | 384.47 | 499.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.38 | 22.50 | 22.50 | 8.75 | 8.75 |
| Current owed to participating | 22.18 | 84.73 | 84.73 | ||
| Current owed to group member | 672.11 | 687.11 | 716.59 | 686.83 | 599.68 |
| Short-term deferred tax liabilities | 0.67 | 1.10 | 59.71 | ||
| Other non-interest bearing current liabilities | 96.05 | 105.66 | 56.81 | 9.13 | 98.26 |
| Current liabilities total | 802.53 | 815.95 | 819.17 | 789.44 | 851.13 |
| Balance sheet total (liabilities) | 157.90 | 620.02 | 813.36 | 1 173.91 | 1 350.39 |
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