Lasse Nimb Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38634739
Rørsangervej 11, 3120 Dronningmølle
lassenimb@topgranito.com
tel: 28552298
www.topgranito.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1.22-12.4130.2952.5021.31
EBIT1.22-12.4130.2952.5021.31
Other financial income1.330.02
Other financial expenses- 306.34- 295.18- 359.96- 388.90- 397.74
Net income from associates (fin.)-9 725.00
Pre-tax profit- 305.12-10 032.59- 328.34- 336.40- 376.41
Net earnings- 305.12-10 032.59- 328.34- 336.40- 376.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies12 500.002 775.002 775.002 775.002 775.00
Investments total12 500.002 775.002 775.002 775.002 775.00
Long term receivables total
Inventories total
Current trade debtors19.40
Current amounts owed by group member comp.157.8420.90
Current other receivables14.3318.6338.439.5718.24
Short term receivables total33.7218.63196.2630.4718.24
Cash and bank deposits11.1624.122.6726.5836.85
Cash and cash equivalents11.1624.122.6726.5836.85
Balance sheet total (assets)12 544.892 817.752 973.932 832.052 830.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 533.50- 838.62-10 871.21-11 199.55-11 535.95
Profit of the financial year- 305.12-10 032.59- 328.34- 336.40- 376.41
Shareholders equity total- 788.62-10 821.21-11 149.55-11 485.95-11 862.37
Non-current liabilities total
Current trade creditors1.5810.00141.6110.0029.00
Current owed to participating10 771.5910 012.069 511.979 175.209 147.88
Current owed to group member2 560.333 616.914 469.915 132.805 515.58
Other non-interest bearing current liabilities0.00
Current liabilities total13 333.5013 638.9614 123.4814 318.0014 692.45
Balance sheet total (liabilities)12 544.892 817.752 973.932 832.052 830.09
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