Lassen's Smed og Montage ApS
CVR number: 43356496
Degnetoft 17 A, Kværs 6300 Gråsten
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 219.87 | 439.50 |
| Employee benefit expenses | - 195.98 | - 462.37 |
| Total depreciation | -6.67 | -20.00 |
| EBIT | 17.23 | -42.88 |
| Other financial expenses | -0.14 | -2.54 |
| Pre-tax profit | 17.09 | -45.42 |
| Income taxes | -5.18 | 9.11 |
| Net earnings | 11.91 | -36.31 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 93.33 | 73.33 |
| Tangible assets total | 93.33 | 73.33 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 22.71 | 33.80 |
| Current amounts owed by group member comp. | 3.75 | 9.35 |
| Current deferred tax assets | 5.07 | |
| Short term receivables total | 26.46 | 48.23 |
| Cash and bank deposits | 30.59 | 8.08 |
| Cash and cash equivalents | 30.59 | 8.08 |
| Balance sheet total (assets) | 150.38 | 129.64 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 11.91 | |
| Profit of the financial year | 11.91 | -36.31 |
| Shareholders equity total | 51.91 | 15.60 |
| Provisions | 4.03 | |
| Non-current liabilities total | ||
| Current trade creditors | 19.56 | 20.75 |
| Short-term deferred tax liabilities | 1.14 | |
| Other non-interest bearing current liabilities | 73.74 | 93.30 |
| Current liabilities total | 94.44 | 114.04 |
| Balance sheet total (liabilities) | 150.38 | 129.64 |
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