Lasse Gam Folke ApS
CVR number: 39680580
Grønnemose Alle 93, 2860 Søborg
studio@lassefolke.dk
tel: 22287587
lassefolke.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 65.40 | 308.35 | 271.29 | 455.25 | 491.52 |
| Purchases during the financial year | -5.33 | -49.69 | |||
| Costs of manufacturing | -6.15 | -4.61 | - 144.34 | ||
| External services | -46.45 | -26.84 | -19.75 | -35.45 | - 170.73 |
| Gross profit | 3.93 | 167.85 | 203.45 | 352.84 | 47.68 |
| Costs of management | -9.69 | -63.97 | -41.95 | -62.36 | - 128.77 |
| Total depreciation | -3.56 | -10.68 | -20.28 | ||
| EBIT | -21.67 | 3.98 | 52.80 | 78.11 | -45.99 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.20 | -0.74 | -0.81 | -1.23 | -1.20 |
| Pre-tax profit | -21.86 | 3.25 | 52.00 | 76.88 | -47.15 |
| Income taxes | -0.30 | -31.87 | |||
| Net earnings | -22.16 | 3.25 | 52.00 | 76.88 | -79.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.68 | ||||
| Tangible assets total | 10.68 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.94 | 52.38 | 0.30 | ||
| Current other receivables | 6.17 | ||||
| Short term receivables total | 43.94 | 52.38 | 6.47 | ||
| Cash and bank deposits | 2.18 | 2.50 | 58.80 | 122.55 | 16.87 |
| Cash and cash equivalents | 2.18 | 2.50 | 58.80 | 122.55 | 16.87 |
| Balance sheet total (assets) | 2.18 | 13.18 | 102.74 | 174.92 | 23.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | -21.96 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | -50.00 | ||||
| Other reserves | 16.26 | -31.45 | 40.75 | ||
| Retained earnings | 0.20 | -0.02 | -4.68 | ||
| Profit of the financial year | -22.16 | 3.25 | 52.00 | 76.88 | -79.02 |
| Shareholders equity total | -21.96 | -18.74 | 58.26 | 80.75 | 1.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.23 | ||||
| Short-term deferred tax liabilities | 0.10 | 0.10 | 0.29 | ||
| Other non-interest bearing current liabilities | 24.04 | 31.82 | 40.97 | 94.17 | 21.61 |
| Current liabilities total | 24.14 | 31.92 | 44.49 | 94.17 | 21.61 |
| Balance sheet total (liabilities) | 2.18 | 13.18 | 102.74 | 174.92 | 23.34 |
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