Christian Doeleman-Lassen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39104334
Vestre Paradisvej 64, Øverød 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -65.00 | -33.00 | 38.00 | ||
| External services | -47.00 | -12.00 | -11.00 | ||
| Gross profit | - 112.00 | -45.00 | 27.00 | -10.14 | -3.49 |
| EBIT | - 112.00 | -45.00 | 27.00 | -10.14 | -3.49 |
| Other financial income | 1.00 | 1.00 | 1.00 | ||
| Other financial expenses | -2.00 | -2.00 | -4.19 | ||
| Net income from associates (fin.) | 63.96 | -16.02 | |||
| Pre-tax profit | - 111.00 | -46.00 | 26.00 | 49.63 | -19.51 |
| Income taxes | -5.00 | ||||
| Net earnings | - 111.00 | -46.00 | 26.00 | 44.63 | -19.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.00 | 38.00 | 101.75 | 85.73 | |
| Investments total | 33.00 | 38.00 | 101.75 | 85.73 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | 19.00 | 8.00 | ||
| Current other receivables | 17.00 | ||||
| Short term receivables total | 47.00 | 19.00 | 8.00 | ||
| Balance sheet total (assets) | 80.00 | 19.00 | 46.00 | 101.75 | 85.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 45.73 | ||||
| Retained earnings | 82.00 | -29.00 | -75.00 | -48.85 | -49.96 |
| Profit of the financial year | - 111.00 | -46.00 | 26.00 | 44.63 | -19.51 |
| Shareholders equity total | 11.00 | -35.00 | -9.00 | 35.78 | 16.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.00 | 11.00 | 9.00 | 9.38 | 12.87 |
| Current owed to participating | 30.00 | 43.00 | 46.00 | 48.00 | 48.00 |
| Current owed to group member | 8.61 | 8.61 | |||
| Current liabilities total | 69.00 | 54.00 | 55.00 | 65.98 | 69.47 |
| Balance sheet total (liabilities) | 80.00 | 19.00 | 46.00 | 101.75 | 85.73 |
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