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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1.22 | -12.41 | 30.29 | 52.50 | 21.31 |
EBIT | 1.22 | -12.41 | 30.29 | 52.50 | 21.31 |
Other financial income | 1.33 | 0.02 | |||
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 companies | 12 500.00 | 2 775.00 | 2 775.00 | 2 775.00 | 2 775.00 |
Investments total | 12 500.00 | 2 775.00 | 2 775.00 | 2 775.00 | 2 775.00 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 19.40 | ||||
Current amounts owed by group member comp. | 157.84 | 20.90 | |||
Current other receivables | 14.33 | 18.63 | 38.43 | 9.57 | 18.24 |
Short term receivables total | 33.72 | 18.63 | 196.26 | 30.47 | 18.24 |
Cash and bank deposits | 11.16 | 24.12 | 2.67 | 26.58 | 36.85 |
Cash and cash equivalents | 11.16 | 24.12 | 2.67 | 26.58 | 36.85 |
Balance sheet total (assets) | 12 544.89 | 2 817.75 | 2 973.93 | 2 832.05 | 2 830.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
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 creditors | 1.58 | 10.00 | 141.61 | 10.00 | 29.00 |
Current owed to participating | 10 771.59 | 10 012.06 | 9 511.97 | 9 175.20 | 9 147.88 |
Current owed to group member | 2 560.33 | 3 616.91 | 4 469.91 | 5 132.80 | 5 515.58 |
Other non-interest bearing current liabilities | 0.00 | ||||
Current liabilities total | 13 333.50 | 13 638.96 | 14 123.48 | 14 318.00 | 14 692.45 |
Balance sheet total (liabilities) | 12 544.89 | 2 817.75 | 2 973.93 | 2 832.05 | 2 830.09 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.