Lasome ApS — Credit Rating and Financial Key Figures
CVR number: 42659193
Skovly Mark 8, Øverød 2840 Holte
info@bladkiosken.dk
tel: 70209988
www.bladkiosken.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 72.02 | 35.17 | -61.31 |
| Employee benefit expenses | -2.74 | -15.02 | -22.95 |
| Total depreciation | -8.33 | -8.33 | -8.33 |
| EBIT | 60.95 | 11.82 | -92.59 |
| Other financial income | 0.02 | 0.15 | |
| Other financial expenses | -2.93 | -2.08 | -3.09 |
| Pre-tax profit | 58.02 | 9.75 | -95.54 |
| Income taxes | -13.00 | -2.40 | 20.88 |
| Net earnings | 45.02 | 7.35 | -74.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 16.67 | 8.33 | |
| Intangible assets total | 16.67 | 8.33 | |
| Tangible assets total | |||
| Participating interests | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.08 | 16.57 | 44.18 |
| Current deferred tax assets | 20.88 | ||
| Short term receivables total | 14.08 | 16.57 | 65.06 |
| Cash and bank deposits | 191.73 | 140.76 | 76.92 |
| Cash and cash equivalents | 191.73 | 140.76 | 76.92 |
| Balance sheet total (assets) | 222.48 | 185.67 | 161.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 45.02 | 52.37 | |
| Profit of the financial year | 45.02 | 7.35 | -74.65 |
| Shareholders equity total | 85.02 | 92.37 | 17.72 |
| Non-current liabilities total | |||
| Current trade creditors | 69.03 | ||
| Current owed to group member | 33.89 | 35.34 | |
| Short-term deferred tax liabilities | 13.00 | 2.40 | |
| Other non-interest bearing current liabilities | 124.46 | 57.01 | 39.89 |
| Current liabilities total | 137.46 | 93.30 | 144.27 |
| Balance sheet total (liabilities) | 222.48 | 185.67 | 161.98 |
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