Pedersen Lauritsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41632410
Trehøjevej 31, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.42 | -8.00 | -8.57 | -8.52 |
| EBIT | -19.42 | -8.00 | -8.57 | -8.52 |
| Other financial income | 31.01 | 294.00 | ||
| Other financial expenses | -13.13 | -31.87 | - 251.85 | - 397.76 |
| Pre-tax profit | -32.55 | -39.87 | - 229.40 | - 112.28 |
| Income taxes | -6.82 | |||
| Net earnings | -32.55 | -39.87 | - 236.22 | - 112.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 632.20 | 6 641.86 | 6 641.86 | |
| Investments total | 632.20 | 6 641.86 | 6 641.86 | |
| Non-current loans receivable | 632.20 | |||
| Long term receivables total | 632.20 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | 0.00 | 24.19 | 24.19 |
| Cash and cash equivalents | 0.00 | 0.00 | 24.19 | 24.19 |
| Balance sheet total (assets) | 632.20 | 632.20 | 6 666.05 | 6 666.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.55 | -72.42 | - 308.64 | |
| Profit of the financial year | -32.55 | -39.87 | - 236.22 | - 112.28 |
| Shareholders equity total | 7.45 | -32.42 | - 268.64 | - 380.93 |
| Non-current deferred tax liabilities | 5 911.66 | 5 911.29 | ||
| Non-current liabilities total | 5 911.66 | 5 911.29 | ||
| Current owed to participating | 8.96 | 18.61 | ||
| Current owed to group member | 499.80 | 525.30 | 569.96 | 616.98 |
| Other non-interest bearing current liabilities | 124.95 | 139.32 | 444.12 | 500.11 |
| Current liabilities total | 624.75 | 664.62 | 1 023.03 | 1 135.69 |
| Balance sheet total (liabilities) | 632.20 | 632.20 | 6 666.05 | 6 666.05 |
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