LASSE NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35048421
Peter Andersensvej 10, 9492 Blokhus
tel: 51608555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.04 | -10.80 | -11.09 | -12.58 | -13.83 |
| EBIT | -13.04 | -10.80 | -11.09 | -12.58 | -13.83 |
| Other financial income | 7.49 | 2.93 | 2.03 | 3.81 | 3.92 |
| Other financial expenses | -25.34 | -14.00 | -13.33 | -25.25 | -28.13 |
| Net income from associates (fin.) | 600.00 | 4 642.50 | 250.00 | 250.00 | 250.00 |
| Pre-tax profit | 569.11 | 4 620.64 | 227.61 | 215.99 | 211.96 |
| Net earnings | 569.11 | 4 620.64 | 227.61 | 215.99 | 211.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 207.50 | 7 050.00 | 7 050.00 | 7 050.00 | 7 050.00 |
| Investments total | 2 207.50 | 7 050.00 | 7 050.00 | 7 050.00 | 7 050.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 219.76 | 127.03 | 130.84 | 134.77 | |
| Current other receivables | 150.00 | 150.00 | |||
| Short term receivables total | 219.76 | 127.03 | 280.84 | 284.77 | |
| Balance sheet total (assets) | 2 427.26 | 7 050.00 | 7 177.03 | 7 330.84 | 7 334.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 117.00 | 122.00 | 135.00 | |
| Retained earnings | 1 388.78 | 1 843.89 | 6 347.52 | 6 453.13 | 6 534.12 |
| Profit of the financial year | 569.11 | 4 620.64 | 227.61 | 215.99 | 211.96 |
| Shareholders equity total | 2 037.89 | 6 658.52 | 6 772.13 | 6 871.12 | 6 961.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 384.38 | 386.48 | 399.90 | 454.72 | 368.68 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 389.38 | 391.48 | 404.90 | 459.72 | 373.68 |
| Balance sheet total (liabilities) | 2 427.26 | 7 050.00 | 7 177.03 | 7 330.84 | 7 334.77 |
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