M K LASSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34884102
Kærvej 14, Erritsø 8700 Horsens
mkl@cmlassen.dk
tel: 20640170
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -8.14 | -8.13 |
| EBIT | -6.25 | -6.25 | -6.25 | -8.14 | -8.13 |
| Other financial income | 43.05 | 30.54 | 34.75 | 37.32 | 60.23 |
| Other financial expenses | -0.83 | -1.28 | -2.03 | -0.21 | -1.29 |
| Net income from associates (fin.) | 2 508.33 | 1 671.03 | - 197.80 | - 176.66 | 66.27 |
| Pre-tax profit | 2 544.31 | 1 694.03 | - 171.33 | - 147.68 | 117.09 |
| Income taxes | 7.04 | -5.06 | -5.81 | -4.11 | -11.46 |
| Net earnings | 2 551.35 | 1 688.97 | - 177.14 | - 151.80 | 105.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 739.62 | 7 462.35 | 6 982.85 | 6 581.19 | 6 422.46 |
| Investments total | 6 739.62 | 7 462.35 | 6 982.85 | 6 581.19 | 6 422.46 |
| Non-curr. owed by particip. interest comp. | 1 203.76 | 1 718.05 | 1 996.55 | 1 891.94 | 2 429.58 |
| Long term receivables total | 1 203.76 | 1 718.05 | 1 996.55 | 1 891.94 | 2 429.58 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.35 | 492.35 | 492.35 | 717.35 | 394.50 |
| Current deferred tax assets | 7.04 | 1.98 | |||
| Short term receivables total | 9.39 | 494.32 | 492.35 | 717.35 | 394.50 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | ||
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | ||
| Balance sheet total (assets) | 7 952.79 | 9 674.74 | 9 471.76 | 9 190.48 | 9 246.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | 65.00 | |
| Other reserves | 5 532.24 | 6 203.27 | 5 755.47 | 5 353.82 | 5 195.08 |
| Retained earnings | - 295.38 | 1 584.95 | 3 662.82 | 3 826.33 | 3 768.27 |
| Profit of the financial year | 2 551.35 | 1 688.97 | - 177.14 | - 151.80 | 105.62 |
| Shareholders equity total | 7 924.72 | 9 557.19 | 9 380.05 | 9 169.35 | 9 213.98 |
| Provisions | 31.70 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 15.11 | 57.64 | 74.93 | 0.02 | 8.15 |
| Short-term deferred tax liabilities | 3.83 | 4.11 | 11.46 | ||
| Other non-interest bearing current liabilities | 6.70 | 21.96 | 6.70 | 10.74 | 6.70 |
| Current liabilities total | 28.07 | 85.84 | 91.71 | 21.12 | 32.56 |
| Balance sheet total (liabilities) | 7 952.79 | 9 674.74 | 9 471.76 | 9 190.48 | 9 246.54 |
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