Lasse Vinderslev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37044822
Sophienberg Vænge 8, 2960 Rungsted Kyst
lasse.vinderslev@icloud.com
tel: 20206002
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.60 | -2.94 | -7.14 | -2.11 | -7.31 |
EBIT | -0.60 | -2.94 | -7.14 | -2.11 | -7.31 |
Other financial income | 55.99 | 125.80 | 151.84 | 517.19 | 121.94 |
Other financial expenses | -61.83 | - 136.69 | - 160.05 | - 125.30 | - 174.72 |
Net income from associates (fin.) | 828.19 | 61.61 | 66.61 | -1 085.90 | - 388.95 |
Pre-tax profit | 821.76 | 47.78 | 51.26 | - 696.13 | - 449.04 |
Income taxes | 0.29 | 3.63 | 7.30 | -47.23 | |
Net earnings | 822.05 | 51.41 | 58.56 | - 743.36 | - 449.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 50.00 | 110.00 | 110.00 | 50.00 | 50.00 |
Investments total | 50.00 | 110.00 | 110.00 | 50.00 | 50.00 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 481.25 | 166.25 | |||
Current other receivables | 458.33 | ||||
Short term receivables total | 458.33 | 481.25 | 166.25 | ||
Other current investments | 376.61 | 376.61 | 9.40 | 4.15 | |
Cash and bank deposits | 0.35 | 0.83 | 4.36 | 0.63 | |
Cash and cash equivalents | 0.35 | 377.44 | 376.61 | 13.76 | 4.79 |
Balance sheet total (assets) | 50.35 | 945.77 | 967.86 | 63.76 | 221.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -3 987.39 | -3 165.35 | -3 113.94 | -3 055.38 | -3 798.74 |
Profit of the financial year | 822.05 | 51.41 | 58.56 | - 743.36 | - 449.04 |
Shareholders equity total | -3 115.35 | -3 063.94 | -3 005.38 | -3 748.74 | -4 197.79 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.00 | ||||
Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
Current owed to participating | 2 166.15 | 2 494.85 | 3 107.23 | 2 833.00 | 4 406.33 |
Current owed to group member | 987.06 | 1 502.36 | 853.50 | 919.85 | |
Short-term deferred tax liabilities | 47.15 | ||||
Current liabilities total | 3 165.70 | 4 009.71 | 3 973.24 | 3 812.50 | 4 418.83 |
Balance sheet total (liabilities) | 50.35 | 945.77 | 967.86 | 63.76 | 221.04 |
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