Laza Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39876590
Haresvinget 7, 8850 Bjerringbro
info@minlejebolig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.83 | -23.64 | -36.64 | -22.81 | -71.83 |
| Other operating expenses | -15.46 | ||||
| EBIT | -9.83 | -23.64 | -36.64 | -22.81 | -87.30 |
| Other financial income | 56.87 | 107.57 | 2.49 | 187.41 | 134.75 |
| Other financial expenses | - 173.50 | - 161.36 | - 689.02 | - 225.88 | - 105.07 |
| Net income from associates (fin.) | 76.82 | 258.33 | 7 933.19 | -3 078.72 | 1 731.03 |
| Pre-tax profit | -49.64 | 180.90 | 7 210.01 | -3 140.00 | 1 673.40 |
| Income taxes | 27.66 | 21.18 | 24.23 | ||
| Net earnings | -21.98 | 202.07 | 7 234.24 | -3 140.00 | 1 673.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 228.15 | 516.47 | 626.16 | 188.84 | |
| Participating interests | 8 236.55 | 6 071.95 | 7 991.82 | ||
| Investments total | 228.15 | 516.47 | 8 862.71 | 6 260.80 | 7 991.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 121.02 | 2 979.82 | 2 979.82 | 2 615.82 | 2 720.45 |
| Current owed by particip. interest comp. | 3 167.20 | 3 167.20 | 3 167.20 | ||
| Current other receivables | 444.00 | 3 107.76 | 24.00 | 92.00 | 92.00 |
| Current deferred tax assets | 16.93 | 341.54 | 352.55 | 353.55 | 351.56 |
| Short term receivables total | 581.95 | 6 429.13 | 6 523.57 | 6 228.57 | 6 331.21 |
| Other current investments | 389.91 | 486.50 | 289.02 | 370.26 | 332.35 |
| Cash and bank deposits | 7 723.54 | 1 866.14 | 993.79 | 169.97 | 105.45 |
| Cash and cash equivalents | 8 113.46 | 2 352.65 | 1 282.81 | 540.23 | 437.80 |
| Balance sheet total (assets) | 8 923.55 | 9 298.25 | 16 669.09 | 13 029.60 | 14 760.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 198.15 | 486.47 | 8 419.66 | 6 041.55 | 7 822.57 |
| Retained earnings | 3 785.57 | 3 475.26 | -4 255.86 | 4 971.50 | 9.38 |
| Profit of the financial year | -21.98 | 202.07 | 7 234.24 | -3 140.00 | 1 673.40 |
| Shareholders equity total | 4 011.73 | 4 213.80 | 11 448.05 | 7 923.05 | 9 555.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 44.00 | 44.00 | 4 909.51 | 4 901.13 | 5 107.90 |
| Current owed to group member | 4 737.07 | 4 741.11 | |||
| Short-term deferred tax liabilities | 80.72 | 185.56 | 67.35 | 67.35 | 67.35 |
| Other non-interest bearing current liabilities | 40.03 | 103.78 | 234.18 | 128.07 | 20.24 |
| Current liabilities total | 4 911.82 | 5 084.45 | 5 221.04 | 5 106.55 | 5 205.49 |
| Balance sheet total (liabilities) | 8 923.55 | 9 298.25 | 16 669.09 | 13 029.60 | 14 760.84 |
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