Charles Laursen Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 41105623
Kousgaards Plads 1, 7400 Herning
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.42 | -6.48 |
| EBIT | -9.42 | -6.48 |
| Other financial expenses | - 149.63 | -78.43 |
| Net income from associates (fin.) | 1 271.04 | |
| Pre-tax profit | - 159.05 | 1 186.12 |
| Income taxes | 34.56 | 18.68 |
| Net earnings | - 124.49 | 1 204.80 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 11 210.40 | 8 481.44 |
| Investments total | 11 210.40 | 8 481.44 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 12.74 | |
| Current deferred tax assets | 34.56 | 53.24 |
| Short term receivables total | 47.30 | 53.24 |
| Cash and bank deposits | 23.94 | 30.92 |
| Cash and cash equivalents | 23.94 | 30.92 |
| Balance sheet total (assets) | 11 281.63 | 8 565.60 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 124.49 | |
| Profit of the financial year | - 124.49 | 1 204.80 |
| Shareholders equity total | -84.49 | 1 120.31 |
| Non-current owed to group member | 7 359.87 | |
| Non-current liabilities total | 7 359.87 | |
| Current loans from credit institutions | 5 408.22 | |
| Current owed to participating | 4 000.00 | |
| Current owed to group member | 2 030.82 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 |
| Current liabilities total | 4 006.25 | 7 445.28 |
| Balance sheet total (liabilities) | 11 281.63 | 8 565.60 |
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