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LASSEN AF 15.03.02 ApS — Credit Rating and Financial Key Figures
CVR number: 26471192
Kurveholmen 24, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 661.89 | 312.26 | |||
| External services | -10.00 | -10.43 | |||
| Gross profit | -11.38 | -11.38 | -11.80 | - 671.89 | 301.84 |
| EBIT | -11.38 | -11.38 | -11.80 | - 671.89 | 301.84 |
| Other financial income | 3.40 | 114.80 | 213.30 | 234.95 | 257.17 |
| Other financial expenses | -22.31 | - 115.15 | -85.71 | -69.94 | -93.47 |
| Net income from associates (fin.) | 2 665.30 | 525.10 | 137.64 | ||
| Pre-tax profit | 2 635.01 | 513.37 | 253.44 | - 506.88 | 465.54 |
| Income taxes | -13.85 | -24.16 | -85.05 | -17.76 | -13.04 |
| Net earnings | 2 621.16 | 489.22 | 168.38 | - 524.64 | 452.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 014.55 | 14 539.64 | 8 677.29 | 8 015.40 | 8 327.66 |
| Investments total | 15 014.55 | 14 539.64 | 8 677.29 | 8 015.40 | 8 327.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 045.02 | 6 826.31 | 7 748.97 | 8 602.45 | 8 712.11 |
| Current deferred tax assets | 8.00 | 8.00 | 491.93 | 680.68 | |
| Short term receivables total | 1 053.02 | 6 834.31 | 7 748.97 | 9 094.38 | 9 392.79 |
| Cash and bank deposits | 26.50 | 14.99 | 1.28 | 236.33 | 22.24 |
| Cash and cash equivalents | 26.50 | 14.99 | 1.28 | 236.33 | 22.24 |
| Balance sheet total (assets) | 16 094.07 | 21 388.95 | 16 427.53 | 17 346.10 | 17 742.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 13 048.97 | 13 574.06 | 7 711.71 | 7 049.82 | 7 362.08 |
| Retained earnings | -2 021.91 | -40.25 | 6 193.53 | 6 901.80 | 5 929.89 |
| Profit of the financial year | 2 621.16 | 489.22 | 168.38 | - 524.64 | 452.50 |
| Shareholders equity total | 14 773.22 | 14 262.43 | 14 316.42 | 13 673.98 | 14 004.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | |||
| Current owed to participating | 89.49 | 178.09 | |||
| Current owed to group member | 930.03 | 6 417.58 | 741.11 | 3 450.35 | 3 695.50 |
| Short-term deferred tax liabilities | 376.54 | 696.16 | 1 270.05 | 34.69 | 33.72 |
| Other non-interest bearing current liabilities | 14.28 | 12.78 | 10.45 | ||
| Current liabilities total | 1 320.85 | 7 126.52 | 2 111.11 | 3 672.13 | 3 738.22 |
| Balance sheet total (liabilities) | 16 094.07 | 21 388.95 | 16 427.53 | 17 346.10 | 17 742.69 |
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