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Lassen & Larsson ApS — Credit Rating and Financial Key Figures
CVR number: 39876442
D B Dirchsens Alle 25, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 384.86 | 1 632.29 | 1 643.16 | 1 786.26 | 2 097.62 |
| Employee benefit expenses | -1 259.65 | -1 555.84 | -1 578.05 | -1 586.33 | -1 399.95 |
| Total depreciation | -28.13 | -28.13 | -37.93 | -35.64 | -38.11 |
| EBIT | 97.08 | 48.33 | 27.18 | 164.28 | 659.56 |
| Other financial income | 4.36 | 3.68 | 2.06 | 2.15 | 5.08 |
| Other financial expenses | -3.41 | -3.08 | -0.86 | -23.03 | -0.32 |
| Pre-tax profit | 98.03 | 48.93 | 28.38 | 143.40 | 664.32 |
| Income taxes | -21.56 | -13.65 | -9.57 | -37.32 | - 153.55 |
| Net earnings | 76.47 | 35.27 | 18.81 | 106.08 | 510.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.35 | 56.22 | 73.76 | 38.11 | |
| Tangible assets total | 84.35 | 56.22 | 73.76 | 38.11 | |
| Investments total | 161.42 | 100.67 | 102.73 | 104.88 | 106.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 414.31 | 640.85 | 370.11 | 195.36 | 409.81 |
| Prepayments and accrued income | 6.43 | 33.36 | |||
| Current other receivables | 53.98 | 5.39 | 28.65 | ||
| Short term receivables total | 468.30 | 646.24 | 376.54 | 257.38 | 409.81 |
| Cash and bank deposits | 395.61 | 372.29 | 653.65 | 697.03 | 987.95 |
| Cash and cash equivalents | 395.61 | 372.29 | 653.65 | 697.03 | 987.95 |
| Balance sheet total (assets) | 1 109.68 | 1 175.42 | 1 206.68 | 1 097.40 | 1 504.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 235.00 | 317.60 | ||
| Retained earnings | 84.97 | 161.44 | 196.71 | -19.48 | - 230.99 |
| Profit of the financial year | 76.47 | 35.27 | 18.81 | 106.08 | 510.77 |
| Shareholders equity total | 411.44 | 246.71 | 265.52 | 371.61 | 647.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 58.88 | 77.29 | 20.09 | 28.69 | 49.27 |
| Current owed to group member | 194.71 | 194.71 | 194.71 | 294.71 | |
| Short-term deferred tax liabilities | 5.38 | 29.55 | 67.55 | ||
| Other non-interest bearing current liabilities | 633.98 | 656.71 | 726.36 | 472.84 | 445.40 |
| Current liabilities total | 698.24 | 928.71 | 941.16 | 725.79 | 856.93 |
| Balance sheet total (liabilities) | 1 109.68 | 1 175.42 | 1 206.68 | 1 097.40 | 1 504.31 |
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