PER LAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36048719
Ole Rømers Vej 31, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.56 | -6.63 | -6.92 | -7.25 |
| EBIT | -6.25 | -6.56 | -6.63 | -6.92 | -7.25 |
| Other financial income | 680.32 | 732.13 | 656.76 | 1 189.54 | 1 527.41 |
| Other financial expenses | -23.93 | -1.42 | - 195.24 | -14.11 | |
| Net income from associates (fin.) | 25 820.22 | 53 994.09 | -17 877.70 | 17 996.21 | 19 893.03 |
| Pre-tax profit | 26 470.37 | 54 718.23 | -17 422.80 | 19 178.82 | 21 399.08 |
| Income taxes | - 148.28 | - 159.61 | - 493.90 | - 259.42 | - 334.42 |
| Net earnings | 26 322.09 | 54 558.62 | -17 916.70 | 18 919.40 | 21 064.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 186 212.25 | 240 206.34 | 222 328.63 | 239 364.65 | 260 217.87 |
| Investments total | 186 212.25 | 240 206.34 | 222 328.63 | 239 364.65 | 260 217.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 36 392.34 | 34 875.42 | 31 894.81 | 27 779.99 | 23 878.63 |
| Current deferred tax assets | 205.50 | 486.95 | |||
| Short term receivables total | 36 597.84 | 35 362.38 | 31 894.81 | 27 779.99 | 23 878.63 |
| Balance sheet total (assets) | 222 810.09 | 275 568.71 | 254 223.45 | 267 144.64 | 284 096.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 1 800.00 | 3 500.00 | 5 150.00 | 5 150.00 | 1 750.00 |
| Other reserves | 72 121.64 | 126 115.72 | 108 238.02 | 125 274.03 | 146 127.26 |
| Retained earnings | 122 261.36 | 91 089.37 | 158 375.69 | 117 312.79 | 114 589.16 |
| Profit of the financial year | 26 322.09 | 54 558.62 | -17 916.70 | 18 919.40 | 21 064.65 |
| Shareholders equity total | 222 805.09 | 275 563.71 | 254 147.02 | 266 956.23 | 283 831.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 71.43 | 183.42 | 260.42 | ||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | 5.00 | 76.43 | 188.42 | 265.42 |
| Balance sheet total (liabilities) | 222 810.09 | 275 568.71 | 254 223.45 | 267 144.64 | 284 096.50 |
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