Laasholdt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39505495
Romlehøjvej 5 M, 8560 Kolind
laasholdt.mathias@gmail.com
tel: 42288822
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.47 | -11.25 | -11.25 | -8.75 | -8.75 |
| EBIT | -7.47 | -11.25 | -11.25 | -8.75 | -8.75 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -4.21 | -0.73 | -1.43 | -2.51 | -3.19 |
| Net income from associates (fin.) | -66.93 | 174.81 | 133.86 | 409.13 | 490.09 |
| Pre-tax profit | -78.51 | 162.82 | 121.18 | 397.86 | 478.15 |
| Income taxes | 2.00 | 2.14 | 2.76 | 2.47 | 2.60 |
| Net earnings | -76.51 | 164.96 | 123.94 | 400.33 | 480.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 489.45 | 664.26 | 798.13 | 1 207.25 | 1 697.35 |
| Investments total | 489.45 | 664.26 | 798.13 | 1 207.25 | 1 697.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.79 | ||||
| Current deferred tax assets | 2.00 | 42.64 | 39.50 | 118.45 | 141.20 |
| Short term receivables total | 64.79 | 42.64 | 39.50 | 118.45 | 141.20 |
| Balance sheet total (assets) | 554.24 | 706.90 | 837.63 | 1 325.70 | 1 838.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 439.45 | 614.26 | 748.13 | 1 157.25 | 1 647.35 |
| Retained earnings | 59.34 | - 191.98 | - 160.88 | - 446.06 | - 535.82 |
| Profit of the financial year | -76.51 | 164.96 | 123.94 | 400.33 | 480.75 |
| Shareholders equity total | 472.29 | 637.25 | 761.19 | 1 161.52 | 1 642.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 21.15 | 40.60 | 46.12 | 59.61 | |
| Short-term deferred tax liabilities | 68.99 | 38.50 | 25.74 | 99.98 | 126.60 |
| Other non-interest bearing current liabilities | 4.21 | 0.00 | 0.09 | 8.08 | 0.06 |
| Current liabilities total | 81.96 | 69.66 | 76.43 | 164.18 | 196.27 |
| Balance sheet total (liabilities) | 554.24 | 706.90 | 837.63 | 1 325.70 | 1 838.55 |
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