LASSE MARCUSSEN HOLDING ApS
CVR number: 33064845
Italiensvej 29, 2300 København S
lasse@cameo.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.88 | -6.99 | -8.63 | -8.27 |
| EBIT | -6.25 | -6.88 | -6.99 | -8.63 | -8.27 |
| Other financial income | 0.11 | 0.24 | 0.87 | ||
| Other financial expenses | -0.76 | -3.07 | -9.19 | -67.35 | 2.25 |
| Net income from associates (fin.) | 123.93 | 216.91 | 128.41 | 641.33 | 819.92 |
| Pre-tax profit | 116.91 | 206.97 | 112.33 | 565.59 | 814.76 |
| Net earnings | 116.91 | 206.97 | 112.33 | 565.59 | 814.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 532.85 | 575.77 | 668.17 | 1 129.50 | 1 428.42 |
| Investments total | 532.85 | 575.77 | 668.17 | 1 129.50 | 1 428.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 105.00 | 5.01 | 5.01 | 35.01 | 205.60 |
| Current other receivables | 0.03 | 0.04 | 0.04 | ||
| Short term receivables total | 105.00 | 5.01 | 5.04 | 35.05 | 205.64 |
| Other current investments | 109.58 | 42.82 | 45.57 | ||
| Cash and bank deposits | 40.85 | 207.91 | 5.35 | 33.19 | 21.56 |
| Cash and cash equivalents | 40.85 | 207.91 | 114.93 | 76.01 | 67.13 |
| Balance sheet total (assets) | 678.70 | 788.68 | 788.14 | 1 240.56 | 1 701.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 113.00 | 114.40 | 250.00 | 122.00 |
| Other reserves | 265.85 | 308.77 | 276.17 | 737.50 | 1 036.42 |
| Retained earnings | 57.93 | 18.93 | 144.10 | - 454.90 | - 410.23 |
| Profit of the financial year | 116.91 | 206.97 | 112.33 | 565.59 | 814.76 |
| Shareholders equity total | 673.70 | 772.67 | 772.00 | 1 223.19 | 1 687.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.76 | 8.76 | 9.78 | 5.43 | |
| Other non-interest bearing current liabilities | 5.00 | 7.25 | 7.38 | 7.59 | 7.81 |
| Current liabilities total | 5.00 | 16.01 | 16.14 | 17.37 | 13.24 |
| Balance sheet total (liabilities) | 678.70 | 788.68 | 788.14 | 1 240.56 | 1 701.19 |
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