JOAKIM LASSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29391211
Akkerupvej 16, 5683 Haarby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 666.00 | 560.00 |
| EBIT | 666.00 | 560.00 |
| Other financial income | 38.00 | |
| Other financial expenses | - 343.00 | - 288.00 |
| Net income from associates (fin.) | 5 235.00 | 5 012.00 |
| Pre-tax profit | 5 558.00 | 5 322.00 |
| Income taxes | -75.00 | -65.00 |
| Net earnings | 5 483.00 | 5 257.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 20.00 | 20.00 |
| Tangible assets total | 20.00 | 20.00 |
| Holdings in group member companies | 73 147.00 | 76 225.00 |
| Participating interests | 6 580.00 | 6 736.00 |
| Investments total | 79 727.00 | 82 961.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 209.00 | 162.00 |
| Prepayments and accrued income | 50.00 | 50.00 |
| Current deferred tax assets | 941.00 | 1 144.00 |
| Short term receivables total | 1 200.00 | 1 356.00 |
| Cash and bank deposits | 2 186.00 | 2 313.00 |
| Cash and cash equivalents | 2 186.00 | 2 313.00 |
| Balance sheet total (assets) | 83 133.00 | 86 650.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 600.00 | |
| Other reserves | 40 052.00 | 43 286.00 |
| Retained earnings | 25 352.00 | 27 590.00 |
| Profit of the financial year | 5 483.00 | 5 257.00 |
| Shareholders equity total | 71 612.00 | 76 258.00 |
| Non-current deferred tax liabilities | 9 420.00 | 8 452.00 |
| Non-current liabilities total | 9 420.00 | 8 452.00 |
| Current trade creditors | 60.00 | 30.00 |
| Current owed to participating | 81.00 | 81.00 |
| Short-term deferred tax liabilities | 282.00 | |
| Other non-interest bearing current liabilities | 1 678.00 | 1 829.00 |
| Current liabilities total | 2 101.00 | 1 940.00 |
| Balance sheet total (liabilities) | 83 133.00 | 86 650.00 |
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