KIM LASSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32299024
Fremtidsvej 40, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.70 | -5.07 | -5.00 | -5.00 | -0.20 |
| EBIT | -4.70 | -5.07 | -5.00 | -5.00 | -0.20 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.06 | -0.01 | -0.07 | -79.48 | |
| Net income from associates (fin.) | 155.09 | 560.59 | 847.09 | ||
| Pre-tax profit | -4.76 | -5.08 | 150.02 | 555.59 | 767.40 |
| Net earnings | -4.76 | -5.08 | 150.02 | 555.59 | 767.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 803.75 | 803.75 | 536.34 | 646.93 | 2 491.72 |
| Investments total | 803.75 | 803.75 | 536.34 | 646.93 | 2 491.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 250.00 | 100.00 | 783.75 | 1 233.75 | 386.13 |
| Short term receivables total | 250.00 | 100.00 | 783.75 | 1 233.75 | 386.13 |
| Cash and bank deposits | 0.36 | 0.36 | 0.29 | 0.29 | 99.84 |
| Cash and cash equivalents | 0.36 | 0.36 | 0.29 | 0.29 | 99.84 |
| Balance sheet total (assets) | 1 054.12 | 904.11 | 1 320.38 | 1 880.97 | 2 977.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 516.34 | 1 076.93 | 1 570.97 | ||
| Retained earnings | 46.92 | 42.16 | - 118.01 | - 528.58 | - 820.08 |
| Profit of the financial year | -4.76 | -5.08 | 150.02 | 555.59 | 767.40 |
| Shareholders equity total | 167.16 | 162.09 | 673.36 | 1 228.94 | 1 643.30 |
| Non-current other liabilities | 600.00 | 300.00 | |||
| Non-current liabilities total | 600.00 | 300.00 | |||
| Other non-interest bearing current liabilities | 286.95 | 442.03 | 647.03 | 652.03 | 1 334.40 |
| Current liabilities total | 286.95 | 442.03 | 647.03 | 652.03 | 1 334.40 |
| Balance sheet total (liabilities) | 1 054.12 | 904.11 | 1 320.38 | 1 880.97 | 2 977.70 |
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