JOAKIM LASSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29391211
Akkerupvej 16, 5683 Haarby
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 438.00 | 90 156.00 | 151 839.00 | 157 951.00 | 125 994.00 |
| Employee benefit expenses | - 101 614.00 | ||||
| Total depreciation | -15 679.00 | ||||
| EBIT | 438.00 | 19 028.00 | 48 682.00 | 32 929.00 | 8 701.00 |
| Other financial income | 28.00 | 4 518.00 | |||
| Other financial expenses | -11.00 | -3 403.00 | |||
| Net income from associates (fin.) | 553.00 | 1 281.00 | |||
| Pre-tax profit | 1 008.00 | 17 630.00 | 38 890.00 | 22 756.00 | 11 097.00 |
| Income taxes | - 101.00 | -1 757.00 | |||
| Net earnings | 907.00 | 17 630.00 | 38 890.00 | 22 756.00 | 9 340.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 6 182.00 | ||||
| Intangible rights | 4 653.00 | ||||
| Goodwill | 17 898.00 | ||||
| Intangible assets total | 28 733.00 | ||||
| Land and waters | 48 157.00 | ||||
| Buildings | 34 904.00 | ||||
| Machinery and equipment | 20.00 | 2 010.00 | |||
| Tangible assets total | 20.00 | 85 071.00 | |||
| Participating interests | 19 136.00 | 7 089.00 | |||
| Investments total | 19 136.00 | 188 100.00 | 221 927.00 | 247 328.00 | 8 113.00 |
| Long term receivables total | |||||
| Semifinished products | 6 640.00 | ||||
| Raw materials and consumables | 25 363.00 | ||||
| Finished products/goods | 4 638.00 | ||||
| Inventories total | 36 641.00 | ||||
| Current trade debtors | 30 608.00 | ||||
| Current owed by particip. interest comp. | 280.00 | ||||
| Prepayments and accrued income | 2 577.00 | ||||
| Current other receivables | 147.00 | 4 251.00 | |||
| Current deferred tax assets | 1 969.00 | ||||
| Short term receivables total | 427.00 | 39 405.00 | |||
| Other current investments | 437.00 | ||||
| Cash and bank deposits | 852.00 | 30 030.00 | |||
| Cash and cash equivalents | 1 289.00 | 30 030.00 | |||
| Balance sheet total (assets) | 20 872.00 | 188 100.00 | 221 927.00 | 247 328.00 | 227 993.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 69 408.00 | 108 539.00 | 132 789.00 | 125.00 |
| Shares repurchased | 108.00 | 600.00 | |||
| Other reserves | 938.00 | - 274.00 | |||
| Retained earnings | 18 495.00 | -17 630.00 | -38 890.00 | -22 756.00 | 61 821.00 |
| Profit of the financial year | 907.00 | 17 630.00 | 38 890.00 | 22 756.00 | 9 340.00 |
| Minority interest (BS) | 70 273.00 | ||||
| Shareholders equity total | 20 573.00 | 69 408.00 | 108 539.00 | 132 789.00 | 141 885.00 |
| Provisions | 5 908.00 | ||||
| Non-current loans from credit institutions | 12 437.00 | ||||
| Non-current leasing loans | 14 573.00 | ||||
| Non-current deferred tax liabilities | 82.00 | 9 751.00 | |||
| Non-current liabilities total | 82.00 | 36 761.00 | |||
| Current loans from credit institutions | 1 585.00 | ||||
| Advances received | 2 619.00 | ||||
| Current trade creditors | 8.00 | 21 471.00 | |||
| Current owed to participating | 84.00 | 81.00 | |||
| Short-term deferred tax liabilities | 39.00 | 282.00 | |||
| Other non-interest bearing current liabilities | 86.00 | 17 401.00 | |||
| Current liabilities total | 217.00 | 43 439.00 | |||
| Balance sheet total (liabilities) | 20 872.00 | 69 408.00 | 108 539.00 | 132 789.00 | 227 993.00 |
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