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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -7.50 | -3.13 | -7.50 | -10.17 |
| Gross profit | -7.50 | -7.50 | -3.13 | -7.50 | -10.17 |
| Employee benefit expenses | - 385.24 | ||||
| EBIT | - 392.74 | -7.50 | -3.13 | -7.50 | -10.17 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.05 | -0.18 | -29.65 | -3.65 | -0.01 |
| Net income from associates (fin.) | 49.80 | - 649.89 | 479.09 | 163.35 | 373.34 |
| Pre-tax profit | - 343.99 | - 657.57 | 446.35 | 152.20 | 363.15 |
| Income taxes | 15.88 | 2.35 | 37.91 | 27.14 | |
| Net earnings | - 328.10 | - 657.57 | 448.71 | 190.11 | 390.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 777.75 | 127.86 | 606.96 | 770.31 | 1 143.64 |
| Investments total | 777.75 | 127.86 | 606.96 | 770.31 | 1 143.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 39.88 | 30.00 | 13.02 | 43.01 | 25.81 |
| Short term receivables total | 39.88 | 30.00 | 13.02 | 43.01 | 25.81 |
| Cash and bank deposits | 0.04 | 0.04 | 0.04 | 4.46 | |
| Cash and cash equivalents | 0.04 | 0.04 | 0.04 | 4.46 | |
| Balance sheet total (assets) | 817.63 | 157.90 | 620.02 | 813.36 | 1 173.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 444.47 | 778.80 | |||
| Retained earnings | 291.05 | -37.06 | - 694.63 | - 690.39 | - 834.62 |
| Profit of the financial year | - 328.10 | - 657.57 | 448.71 | 190.11 | 390.29 |
| Shareholders equity total | 12.94 | - 644.63 | - 195.92 | -5.82 | 384.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.88 | 34.38 | 22.50 | 22.50 | 8.75 |
| Current owed to participating | 22.18 | 84.73 | |||
| Current owed to group member | 688.00 | 672.11 | 687.11 | 716.59 | 686.83 |
| Short-term deferred tax liabilities | 0.67 | 1.10 | |||
| Other non-interest bearing current liabilities | 89.82 | 96.05 | 105.66 | 56.81 | 9.13 |
| Current liabilities total | 804.69 | 802.53 | 815.95 | 819.17 | 789.44 |
| Balance sheet total (liabilities) | 817.63 | 157.90 | 620.02 | 813.36 | 1 173.91 |
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