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Familien Lauridsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42292311
Torvegade 191, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.89 | -9.99 | -10.19 | -11.19 |
| EBIT | -15.89 | -9.99 | -10.19 | -11.19 |
| Other financial income | 379.75 | 112.70 | ||
| Other financial expenses | - 397.19 | - 272.32 | - 296.57 | - 294.07 |
| Net income from associates (fin.) | -1 635.67 | -5 660.41 | 1 191.75 | - 456.85 |
| Pre-tax profit | -1 669.00 | -5 830.02 | 884.99 | - 762.10 |
| Income taxes | 5.81 | 37.31 | 40.22 | 47.49 |
| Net earnings | -1 663.19 | -5 792.70 | 925.21 | - 714.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 914.33 | 683.92 | 1 859.42 | 1 418.83 |
| Investments total | 2 914.33 | 683.92 | 1 859.42 | 1 418.83 |
| Non-curr. owed by particip. interest comp. | 3 317.30 | |||
| Long term receivables total | 3 317.30 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 12.45 | 12.45 | ||
| Current other receivables | 16.25 | |||
| Current deferred tax assets | 5.81 | 37.31 | 40.22 | 47.49 |
| Short term receivables total | 18.26 | 49.76 | 56.47 | 47.49 |
| Cash and bank deposits | 0.03 | 0.31 | 0.36 | 0.58 |
| Cash and cash equivalents | 0.03 | 0.31 | 0.36 | 0.58 |
| Balance sheet total (assets) | 6 249.92 | 734.00 | 1 916.26 | 1 466.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 663.19 | -7 455.90 | 674.62 | |
| Profit of the financial year | -1 663.19 | -5 792.70 | 925.21 | - 714.62 |
| Shareholders equity total | -1 623.19 | -7 415.90 | -6 490.68 | |
| Non-current owed to group member | 3 317.30 | 3 430.00 | 8 401.94 | 1 461.89 |
| Non-current liabilities total | 3 317.30 | 3 430.00 | 8 401.94 | 1 461.89 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 4 550.81 | 4 714.89 | ||
| Current liabilities total | 4 555.81 | 4 719.89 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 6 249.92 | 734.00 | 1 916.26 | 1 466.89 |
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