Lasse Iwersen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41999810
Gammel Bajstrupvej 2, 6360 Tinglev
iwersen.agro@gmail.com
tel: 20664296
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 664.39 | 19 267.44 | 40 027.05 | 87 016.06 |
| Employee benefit expenses | -14 890.99 | -33 846.46 | -73 666.85 | |
| Other operating expenses | -0.33 | -1 167.89 | ||
| Total depreciation | -61.82 | -1 005.71 | -3 013.70 | -8 500.92 |
| EBIT | 602.57 | 3 370.40 | 3 166.89 | 3 680.41 |
| Other financial income | 6.11 | 0.09 | 0.06 | |
| Other financial expenses | -44.99 | - 399.91 | -1 074.53 | -3 353.63 |
| Pre-tax profit | 557.58 | 2 976.61 | 2 092.45 | 326.84 |
| Income taxes | - 123.91 | - 693.19 | - 504.04 | - 263.31 |
| Net earnings | 433.67 | 2 283.42 | 1 588.40 | 63.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 253.19 | 1 214.26 | 1 200.92 | 381.19 |
| Machinery and equipment | 2 425.24 | 10 226.59 | 27 885.22 | 50 150.23 |
| Tangible assets total | 2 678.43 | 11 440.85 | 29 086.14 | 50 531.42 |
| Investments total | ||||
| Non-current loans receivable | 75.00 | 315.64 | 718.15 | |
| Long term receivables total | 75.00 | 315.64 | 718.15 | |
| Finished products/goods | 316.17 | 694.88 | ||
| Inventories total | 316.17 | 694.88 | ||
| Current trade debtors | 7 054.25 | 13 453.71 | 28 787.22 | |
| Prepayments and accrued income | 13.12 | 544.99 | 428.41 | 100.36 |
| Current other receivables | 663.69 | 3 000.00 | 5 340.00 | 7 445.24 |
| Short term receivables total | 676.81 | 10 599.24 | 19 222.12 | 36 332.83 |
| Cash and bank deposits | 47.90 | 0.34 | 0.86 | |
| Cash and cash equivalents | 47.90 | 0.34 | 0.86 | |
| Balance sheet total (assets) | 3 403.14 | 22 115.09 | 48 940.41 | 88 278.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 470.00 | 470.00 | 470.00 | 470.00 |
| Retained earnings | 433.67 | 2 717.09 | 4 305.49 | |
| Profit of the financial year | 433.67 | 2 283.42 | 1 588.40 | 63.53 |
| Shareholders equity total | 903.67 | 3 187.09 | 4 775.49 | 4 839.02 |
| Provisions | 53.00 | 303.00 | 569.00 | 174.00 |
| Non-current other liabilities | 1 872.00 | 7 471.75 | 21 059.82 | 40 417.07 |
| Non-current liabilities total | 1 872.00 | 7 471.75 | 21 059.82 | 40 417.07 |
| Current loans from credit institutions | 370.00 | 2 218.49 | 6 348.92 | 14 790.07 |
| Current trade creditors | 43.24 | 3 595.43 | 7 193.75 | 5 533.98 |
| Current owed to participating | 1 420.23 | 4 354.71 | ||
| Short-term deferred tax liabilities | 73.96 | 462.69 | ||
| Other non-interest bearing current liabilities | 87.28 | 3 456.41 | 4 638.72 | 22 523.99 |
| Current liabilities total | 574.48 | 11 153.25 | 22 536.10 | 42 848.05 |
| Balance sheet total (liabilities) | 3 403.14 | 22 115.09 | 48 940.41 | 88 278.14 |
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