SUSANNE LAURITSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34614172
Kviumvej 2, 7560 Hjerm
sanneogjohs@gmail.com
tel: 97464877
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.01 | -14.47 | -13.44 | ||
| Gross profit | -5.01 | -14.47 | -13.44 | -5.95 | -5.44 |
| EBIT | -5.01 | -14.47 | -13.44 | -5.95 | -5.44 |
| Other financial income | 0.11 | 0.02 | 0.01 | 0.01 | |
| Other financial expenses | -0.01 | -0.98 | -1.51 | -1.64 | -2.32 |
| Net income from associates (fin.) | - 369.90 | 142.28 | - 123.68 | ||
| Pre-tax profit | - 374.81 | 126.85 | - 138.62 | -7.58 | -7.75 |
| Income taxes | 1.10 | 3.40 | |||
| Net earnings | - 373.71 | 130.25 | - 138.62 | -7.58 | -7.75 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 450.65 | ||||
| Investments total | 450.65 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 253.68 | ||||
| Current deferred tax assets | 26.70 | 16.11 | 16.11 | 6.11 | 6.11 |
| Short term receivables total | 26.70 | 269.78 | 16.11 | 6.11 | 6.11 |
| Cash and bank deposits | 51.77 | 337.88 | 415.05 | 363.46 | 300.41 |
| Cash and cash equivalents | 51.77 | 337.88 | 415.05 | 363.46 | 300.41 |
| Balance sheet total (assets) | 529.12 | 607.67 | 431.15 | 369.57 | 306.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 | 55.30 | 56.50 |
| Retained earnings | 766.13 | 339.52 | 415.77 | 221.85 | 157.77 |
| Profit of the financial year | - 373.71 | 130.25 | - 138.62 | -7.58 | -7.75 |
| Shareholders equity total | 524.12 | 602.67 | 411.15 | 349.57 | 286.52 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 5.00 | 5.00 | 20.00 | 20.00 | 20.00 |
| Balance sheet total (liabilities) | 529.12 | 607.67 | 431.15 | 369.57 | 306.52 |
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