Lassen & Larsson ApS — Credit Rating and Financial Key Figures
CVR number: 39876442
D B Dirchsens Alle 25, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 007.59 | 1 384.86 | 1 632.29 | 1 643.16 | 1 786.26 |
| Employee benefit expenses | - 883.56 | -1 259.65 | -1 555.84 | -1 578.05 | -1 586.33 |
| Total depreciation | -24.58 | -28.13 | -28.13 | -37.93 | -35.64 |
| EBIT | 99.44 | 97.08 | 48.33 | 27.18 | 164.28 |
| Other financial income | 4.19 | 4.36 | 3.68 | 2.06 | 2.15 |
| Other financial expenses | -3.10 | -3.41 | -3.08 | -0.86 | -23.03 |
| Pre-tax profit | 100.53 | 98.03 | 48.93 | 28.38 | 143.40 |
| Income taxes | -21.77 | -21.56 | -13.65 | -9.57 | -37.32 |
| Net earnings | 78.76 | 76.47 | 35.27 | 18.81 | 106.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 112.47 | 84.35 | 56.22 | 73.76 | 38.11 |
| Tangible assets total | 112.47 | 84.35 | 56.22 | 73.76 | 38.11 |
| Investments total | 107.06 | 161.42 | 100.67 | 102.73 | 104.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.99 | 414.31 | 640.85 | 370.11 | 195.36 |
| Prepayments and accrued income | 6.43 | 33.36 | |||
| Current other receivables | 53.98 | 5.39 | 28.65 | ||
| Short term receivables total | 2.99 | 468.30 | 646.24 | 376.54 | 257.38 |
| Cash and bank deposits | 771.70 | 395.61 | 372.29 | 653.65 | 697.03 |
| Cash and cash equivalents | 771.70 | 395.61 | 372.29 | 653.65 | 697.03 |
| Balance sheet total (assets) | 994.23 | 1 109.68 | 1 175.42 | 1 206.68 | 1 097.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 235.00 | |||
| Retained earnings | 206.21 | 84.97 | 161.44 | 196.71 | -19.48 |
| Profit of the financial year | 78.76 | 76.47 | 35.27 | 18.81 | 106.08 |
| Shareholders equity total | 334.97 | 411.44 | 246.71 | 265.52 | 371.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 68.67 | 58.88 | 77.29 | 20.09 | 28.69 |
| Current owed to group member | 194.71 | 194.71 | 194.71 | ||
| Short-term deferred tax liabilities | 21.77 | 5.38 | |||
| Other non-interest bearing current liabilities | 568.81 | 633.98 | 656.71 | 726.36 | 502.39 |
| Current liabilities total | 659.25 | 698.24 | 928.71 | 941.16 | 725.79 |
| Balance sheet total (liabilities) | 994.23 | 1 109.68 | 1 175.42 | 1 206.68 | 1 097.40 |
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