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LASSE JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32099955
Avnbøl Alle 3, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.42 | -7.54 | -7.54 | -7.13 | -6.96 |
| EBIT | -17.42 | -7.54 | -7.54 | -7.13 | -6.96 |
| Other financial income | 7.56 | 3.10 | 0.10 | 5.07 | 0.82 |
| Other financial expenses | -18.27 | -18.16 | -10.75 | -14.03 | -26.77 |
| Net income from associates (fin.) | 66.48 | 150.00 | 150.00 | 150.00 | 150.00 |
| Pre-tax profit | 38.34 | 127.39 | 131.81 | 133.91 | 117.09 |
| Income taxes | 8.43 | 4.99 | 2.90 | 4.91 | 7.37 |
| Net earnings | 46.77 | 132.38 | 134.72 | 138.82 | 124.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 030.14 | 1 030.14 | 1 030.14 | 1 180.14 | 3 180.14 |
| Investments total | 1 030.14 | 1 030.14 | 1 030.14 | 1 180.14 | 3 180.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 044.47 | 1 225.68 | 1 122.21 | 1 291.76 | 1 125.72 |
| Current owed by particip. interest comp. | 257.46 | ||||
| Current other receivables | 11.93 | 20.01 | |||
| Current deferred tax assets | 66.24 | 104.99 | 69.84 | 64.14 | 147.86 |
| Short term receivables total | 1 368.16 | 1 330.68 | 1 192.05 | 1 367.83 | 1 293.59 |
| Cash and bank deposits | 156.49 | 296.82 | 554.73 | 343.21 | 459.30 |
| Cash and cash equivalents | 156.49 | 296.82 | 554.73 | 343.21 | 459.30 |
| Balance sheet total (assets) | 2 554.79 | 2 657.63 | 2 776.92 | 2 891.18 | 4 933.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.00 | 122.00 | 135.00 | |
| Retained earnings | 2 069.54 | 1 999.31 | 2 009.69 | 2 009.41 | 2 148.23 |
| Profit of the financial year | 46.77 | 132.38 | 134.72 | 138.82 | 124.46 |
| Shareholders equity total | 2 355.71 | 2 373.69 | 2 391.41 | 2 408.23 | 2 397.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 4.52 | 451.72 | 1 571.49 | ||
| Current owed to group member | 859.36 | ||||
| Short-term deferred tax liabilities | 20.04 | 26.80 | 21.23 | 94.49 | |
| Other non-interest bearing current liabilities | 169.04 | 269.42 | 348.71 | ||
| Current liabilities total | 199.08 | 283.94 | 385.51 | 482.95 | 2 535.34 |
| Balance sheet total (liabilities) | 2 554.79 | 2 657.63 | 2 776.92 | 2 891.18 | 4 933.03 |
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