Lasse Jensen Herning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41434686
Sjællandsgade 9, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.29 | -2.50 | -2.50 |
| Gross profit | -6.29 | -2.50 | -2.50 |
| EBIT | -6.29 | -2.50 | -2.50 |
| Other financial expenses | -0.01 | -0.09 | -0.23 |
| Net income from associates (fin.) | 23.87 | 15.16 | -13.77 |
| Pre-tax profit | 17.56 | 12.57 | -16.50 |
| Income taxes | 0.57 | ||
| Net earnings | 17.56 | 12.57 | -15.93 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 43.87 | 62.90 | 49.13 |
| Investments total | 43.87 | 62.90 | 49.13 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 15.21 | 13.07 | 16.05 |
| Short term receivables total | 15.21 | 13.07 | 16.05 |
| Cash and bank deposits | 0.99 | 16.10 | 16.08 |
| Cash and cash equivalents | 0.99 | 16.10 | 16.08 |
| Balance sheet total (assets) | 60.06 | 92.07 | 81.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 23.87 | 38.10 | 24.33 |
| Retained earnings | -23.87 | -1.46 | 24.87 |
| Profit of the financial year | 17.56 | 12.57 | -15.93 |
| Shareholders equity total | 57.56 | 89.21 | 73.27 |
| Non-current liabilities total | |||
| Current owed to participating | 0.36 | 0.36 | |
| Short-term deferred tax liabilities | 5.12 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 2.50 | 2.86 | 7.99 |
| Balance sheet total (liabilities) | 60.06 | 92.07 | 81.26 |
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