Laza Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39876590
Haresvinget 7, 8850 Bjerringbro
info@minlejebolig.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 945.32 | ||||
| External services | -13.53 | ||||
| Gross profit | 3 931.80 | -9.83 | -23.64 | -36.64 | -22.81 |
| EBIT | 3 931.80 | -9.83 | -23.64 | -36.64 | -22.81 |
| Other financial income | 102.00 | 56.87 | 107.57 | 2.49 | 187.41 |
| Other financial expenses | -38.47 | - 173.50 | - 161.36 | - 689.02 | - 225.88 |
| Net income from associates (fin.) | 76.82 | 258.33 | 7 933.19 | -3 078.72 | |
| Pre-tax profit | 3 995.32 | -49.64 | 180.90 | 7 210.01 | -3 140.00 |
| Income taxes | -11.61 | 27.66 | 21.18 | 24.23 | |
| Net earnings | 3 983.71 | -21.98 | 202.07 | 7 234.24 | -3 140.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 179.73 | 228.15 | 516.47 | 626.16 | 188.84 |
| Participating interests | 8 236.55 | 6 071.95 | |||
| Investments total | 179.73 | 228.15 | 516.47 | 8 862.71 | 6 260.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.59 | 121.02 | 2 979.82 | 2 979.82 | 2 615.82 |
| Current owed by particip. interest comp. | 3 167.20 | 3 167.20 | |||
| Current other receivables | 444.00 | 3 107.76 | 24.00 | 92.00 | |
| Current deferred tax assets | 16.93 | 341.54 | 352.55 | 353.55 | |
| Short term receivables total | 5.59 | 581.95 | 6 429.13 | 6 523.57 | 6 228.57 |
| Other current investments | 150.00 | 389.91 | 486.50 | 289.02 | 370.26 |
| Cash and bank deposits | 8 464.00 | 7 723.54 | 1 866.14 | 993.79 | 169.97 |
| Cash and cash equivalents | 8 614.00 | 8 113.46 | 2 352.65 | 1 282.81 | 540.23 |
| Balance sheet total (assets) | 8 799.32 | 8 923.55 | 9 298.25 | 16 669.09 | 13 029.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 124.66 | 198.15 | 486.47 | 8 419.66 | 6 041.55 |
| Retained earnings | - 124.66 | 3 785.57 | 3 475.26 | -4 255.86 | 4 971.50 |
| Profit of the financial year | 3 983.71 | -21.98 | 202.07 | 7 234.24 | -3 140.00 |
| Shareholders equity total | 4 033.71 | 4 011.73 | 4 213.80 | 11 448.05 | 7 923.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 54.00 | 44.00 | 44.00 | 4 909.51 | 4 901.13 |
| Current owed to group member | 4 690.00 | 4 737.07 | 4 741.11 | ||
| Short-term deferred tax liabilities | 11.61 | 80.72 | 185.56 | 67.35 | 67.35 |
| Other non-interest bearing current liabilities | 40.03 | 103.78 | 234.18 | 128.07 | |
| Current liabilities total | 4 765.61 | 4 911.82 | 5 084.45 | 5 221.04 | 5 106.55 |
| Balance sheet total (liabilities) | 8 799.32 | 8 923.55 | 9 298.25 | 16 669.09 | 13 029.60 |
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