PETER J. LASSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29391165
Akkerupvej 16, 5683 Haarby
tel: 64733211
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.91 | -20.80 | -14.55 | -15.49 | -17.75 |
| EBIT | -74.91 | -20.80 | -14.55 | -15.49 | -17.75 |
| Other financial income | 12.22 | 0.51 | |||
| Other financial expenses | -0.01 | -1.39 | -1.67 | -0.22 | -0.26 |
| Net income from associates (fin.) | 6 440.99 | 11 145.95 | 6 920.60 | 3 193.18 | 3 233.97 |
| Pre-tax profit | 6 378.29 | 11 123.76 | 6 904.39 | 3 177.47 | 3 216.47 |
| Income taxes | -23.73 | ||||
| Net earnings | 6 354.55 | 11 123.76 | 6 904.39 | 3 177.47 | 3 216.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25 397.14 | 35 826.59 | 41 163.02 | 42 437.96 | 44 106.68 |
| Investments total | 25 397.14 | 35 826.59 | 41 163.02 | 42 437.96 | 44 106.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 248.15 | ||||
| Short term receivables total | 248.15 | ||||
| Cash and bank deposits | 180.06 | 134.32 | 106.01 | 88.23 | 130.73 |
| Cash and cash equivalents | 180.06 | 134.32 | 106.01 | 88.23 | 130.73 |
| Balance sheet total (assets) | 25 825.35 | 35 960.91 | 41 269.03 | 42 526.19 | 44 237.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 1 500.00 | 2 115.00 | 1 500.00 | |
| Other reserves | 1 697.29 | 12 126.74 | 17 463.17 | 18 738.10 | 20 406.83 |
| Retained earnings | 15 925.90 | 10 561.25 | 14 649.41 | 18 975.62 | 20 479.11 |
| Profit of the financial year | 6 354.55 | 11 123.76 | 6 904.39 | 3 177.47 | 3 216.47 |
| Shareholders equity total | 25 302.74 | 35 436.75 | 41 256.97 | 42 516.19 | 44 227.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.57 | 12.06 | 10.00 | 10.00 |
| Current owed to participating | 512.59 | 512.59 | |||
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 522.61 | 524.16 | 12.06 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 25 825.35 | 35 960.91 | 41 269.03 | 42 526.19 | 44 237.41 |
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