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M-Lassen Drift ApS — Credit Rating and Financial Key Figures
CVR number: 42653861
Søvej 3, 3600 Frederikssund
firma.mlservice@gmail.com
tel: 28598635
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 750.14 | 119.57 | 84.60 |
| Employee benefit expenses | - 479.99 | - 171.08 | - 171.53 |
| EBIT | 270.15 | -51.52 | 256.14 |
| Other financial expenses | -2.00 | ||
| Pre-tax profit | 268.15 | -51.52 | 256.14 |
| Income taxes | -56.72 | 10.98 | -56.65 |
| Net earnings | 211.44 | -40.54 | 199.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7.25 | ||
| Current amounts owed by group member comp. | 338.00 | 291.75 | 369.75 |
| Current other receivables | 30.03 | ||
| Current deferred tax assets | 10.98 | 3.98 | |
| Short term receivables total | 375.28 | 302.73 | 373.73 |
| Cash and bank deposits | 153.96 | 134.89 | 137.37 |
| Cash and cash equivalents | 153.96 | 134.89 | 137.37 |
| Balance sheet total (assets) | 529.24 | 437.62 | 511.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 150.00 | |
| Retained earnings | -50.00 | 158.39 | -32.15 |
| Profit of the financial year | 211.44 | -40.54 | 199.48 |
| Shareholders equity total | 251.44 | 157.85 | 357.33 |
| Non-current liabilities total | |||
| Current owed to participating | 5.27 | ||
| Short-term deferred tax liabilities | 56.72 | 55.26 | 104.92 |
| Other non-interest bearing current liabilities | 215.82 | 224.51 | 48.85 |
| Current liabilities total | 277.80 | 279.77 | 153.77 |
| Balance sheet total (liabilities) | 529.24 | 437.62 | 511.10 |
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