LAUBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36479302
Juliesmindevej 21 E, 4180 Sorø
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.50 | -5.46 | -4.69 | -4.88 |
| EBIT | -4.38 | -4.50 | -5.46 | -4.69 | -4.88 |
| Other financial expenses | -1.15 | -1.41 | -1.03 | ||
| Net income from associates (fin.) | 135.59 | 96.81 | 115.08 | 6.38 | 21.61 |
| Pre-tax profit | 130.06 | 90.90 | 109.62 | 0.67 | 16.73 |
| Income taxes | 0.88 | 0.99 | 1.20 | 1.03 | |
| Net earnings | 130.94 | 91.89 | 110.82 | 1.70 | 16.73 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 59.10 | 60.91 | 75.99 | 82.38 | 83.98 |
| Investments total | 59.10 | 60.91 | 75.99 | 82.38 | 83.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 191.13 | 178.82 | 207.44 | 76.45 | 103.06 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 191.13 | 178.82 | 207.44 | 82.46 | 103.06 |
| Cash and bank deposits | 69.99 | 78.22 | 103.11 | 145.02 | 84.84 |
| Cash and cash equivalents | 69.99 | 78.22 | 103.11 | 145.02 | 84.84 |
| Balance sheet total (assets) | 320.22 | 317.94 | 386.54 | 309.85 | 271.89 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 | 55.30 | 56.50 |
| Other reserves | 9.10 | 10.91 | 25.99 | 32.38 | 33.98 |
| Retained earnings | 9.84 | 86.07 | 108.88 | 158.01 | 101.61 |
| Profit of the financial year | 130.94 | 91.89 | 110.82 | 1.70 | 16.73 |
| Shareholders equity total | 251.58 | 291.77 | 349.69 | 297.39 | 258.83 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 0.60 | 0.60 | 7.02 | 7.02 | |
| Short-term deferred tax liabilities | 64.26 | 20.63 | 30.81 | 0.61 | |
| Other non-interest bearing current liabilities | 4.38 | 4.94 | 5.44 | 5.44 | 5.44 |
| Current liabilities total | 68.64 | 26.17 | 36.85 | 12.46 | 13.06 |
| Balance sheet total (liabilities) | 320.22 | 317.94 | 386.54 | 309.85 | 271.89 |
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