Lasse Enevoldsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41070145
Kirkeskovvej 2, Kirkeskoven 4330 Hvalsø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -62.54 | -88.40 | |||
| Gross profit | -88.40 | -88.40 | -26.02 | -10.66 | -7.95 |
| Total depreciation | -73.00 | -73.00 | -73.00 | -73.00 | -73.00 |
| EBIT | - 161.40 | - 161.40 | -99.02 | -83.66 | -80.95 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -15.90 | -15.90 | - 149.56 | -5.16 | - 368.02 |
| Net income from associates (fin.) | 4.85 | 4.85 | 242.88 | 65.80 | |
| Pre-tax profit | - 172.45 | - 172.45 | -5.70 | -23.01 | - 448.96 |
| Income taxes | -34.05 | -34.05 | |||
| Net earnings | - 206.50 | - 206.50 | -5.70 | -23.01 | - 448.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 7.65 | 7.65 | 7.65 | ||
| Intangible assets total | 7.65 | 7.65 | 7.65 | ||
| Buildings | 126.53 | 126.53 | 155.16 | 155.16 | 155.16 |
| Machinery and equipment | 219.00 | 219.00 | 146.00 | 73.00 | |
| Tangible assets total | 345.53 | 345.53 | 301.17 | 228.17 | 155.16 |
| Participating interests | 454.09 | 454.09 | 696.97 | 762.78 | |
| Investments total | 454.09 | 454.09 | 696.97 | 762.78 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.58 | 44.63 | 4.04 | 2.00 | 1.97 |
| Current deferred tax assets | 34.05 | ||||
| Short term receivables total | 44.63 | 44.63 | 4.04 | 2.00 | 1.97 |
| Cash and bank deposits | 307.43 | 307.43 | 66.69 | 48.29 | 40.38 |
| Cash and cash equivalents | 307.43 | 307.43 | 66.69 | 48.29 | 40.38 |
| Balance sheet total (assets) | 1 151.68 | 1 151.68 | 1 076.52 | 1 048.88 | 205.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 17.50 | ||||
| Other reserves | -17.50 | ||||
| Retained earnings | 791.30 | 791.30 | 584.81 | 579.11 | 556.10 |
| Profit of the financial year | - 206.50 | - 206.50 | -5.70 | -23.01 | - 448.96 |
| Shareholders equity total | 624.80 | 624.80 | 619.11 | 596.09 | 147.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 18.09 | 8.50 | 8.50 |
| Current owed to participating | 174.88 | 174.88 | 99.32 | 104.29 | 49.53 |
| Other non-interest bearing current liabilities | 340.00 | 340.00 | 340.00 | 340.00 | |
| Current liabilities total | 526.88 | 526.88 | 457.42 | 452.79 | 58.03 |
| Balance sheet total (liabilities) | 1 151.68 | 1 151.68 | 1 076.52 | 1 048.88 | 205.17 |
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