Lackboss Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37268984
Nordmanvej 38, 8250 Egå
kruse@iseek.dk
tel: 24864002
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.50 | -14.02 | -4.20 | -3.13 | |
| Total depreciation | - 143.87 | ||||
| EBIT | -19.50 | - 157.89 | -4.20 | -3.13 | |
| Other financial expenses | -1.80 | -1.90 | -0.06 | -0.01 | |
| Income from other inv. held as non-curr. assets | 1 075.56 | ||||
| Net income from associates (fin.) | 94.97 | -46.66 | |||
| Pre-tax profit | 1 073.76 | 73.57 | - 204.61 | -4.21 | -3.13 |
| Income taxes | 0.40 | 4.71 | -5.63 | ||
| Net earnings | 1 074.16 | 78.28 | - 210.25 | -4.21 | -3.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 63.87 | 143.87 | |||
| Current deferred tax assets | 0.92 | 12.63 | 8.00 | 8.00 | 2.00 |
| Short term receivables total | 64.79 | 156.50 | 8.00 | 8.00 | 2.00 |
| Cash and bank deposits | 1 216.11 | 2.46 | 1.25 | 0.79 | 0.79 |
| Cash and cash equivalents | 1 216.11 | 2.46 | 1.25 | 0.79 | 0.79 |
| Balance sheet total (assets) | 1 330.90 | 208.96 | 9.25 | 8.79 | 2.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 054.00 | ||||
| Retained earnings | -1 043.96 | 30.20 | 108.48 | - 101.77 | - 105.97 |
| Profit of the financial year | 1 074.16 | 78.28 | - 210.25 | -4.21 | -3.13 |
| Shareholders equity total | 1 134.20 | 158.48 | -51.77 | -55.97 | -59.10 |
| Non-current liabilities total | |||||
| Current owed to participating | 33.98 | 59.98 | 63.73 | 61.89 | |
| Current owed to group member | 4.81 | ||||
| Other non-interest bearing current liabilities | 191.90 | 16.50 | 1.04 | 1.04 | |
| Current liabilities total | 196.70 | 50.48 | 61.02 | 64.77 | 61.89 |
| Balance sheet total (liabilities) | 1 330.90 | 208.96 | 9.25 | 8.79 | 2.79 |
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