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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | -7.47 | -11.25 | -11.25 | -8.75 |
| EBIT | -9.75 | -7.47 | -11.25 | -11.25 | -8.75 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -4.21 | -0.73 | -1.43 | -2.51 | |
| Net income from associates (fin.) | 247.38 | -66.93 | 174.81 | 133.86 | 409.13 |
| Pre-tax profit | 237.64 | -78.51 | 162.82 | 121.18 | 397.86 |
| Income taxes | 2.16 | 2.00 | 2.14 | 2.76 | 2.47 |
| Net earnings | 239.79 | -76.51 | 164.96 | 123.94 | 400.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 556.38 | 489.45 | 664.26 | 798.13 | 1 207.25 |
| Investments total | 556.38 | 489.45 | 664.26 | 798.13 | 1 207.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.79 | ||||
| Current deferred tax assets | 71.15 | 2.00 | 42.64 | 39.50 | 118.45 |
| Short term receivables total | 71.15 | 64.79 | 42.64 | 39.50 | 118.45 |
| Balance sheet total (assets) | 627.53 | 554.24 | 706.90 | 837.63 | 1 325.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 506.38 | 439.45 | 614.26 | 748.13 | 1 157.25 |
| Retained earnings | - 247.38 | 59.34 | - 191.98 | - 160.88 | - 446.06 |
| Profit of the financial year | 239.79 | -76.51 | 164.96 | 123.94 | 400.33 |
| Shareholders equity total | 548.79 | 472.29 | 637.25 | 761.19 | 1 161.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1.00 | 21.15 | 40.60 | 46.12 | |
| Short-term deferred tax liabilities | 68.99 | 68.99 | 38.50 | 25.74 | 99.98 |
| Other non-interest bearing current liabilities | 4.21 | 0.00 | 0.09 | 8.08 | |
| Current liabilities total | 78.74 | 81.96 | 69.66 | 76.43 | 164.18 |
| Balance sheet total (liabilities) | 627.53 | 554.24 | 706.90 | 837.63 | 1 325.70 |
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