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LASSE SKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36548843
Løvstræde 14, 1152 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.00 | -5.00 | 234.83 | 1 491.09 | 88.92 |
| Other operating expenses | - 378.00 | -1 670.26 | |||
| EBIT | 16.00 | - 383.00 | 234.83 | - 179.17 | 88.92 |
| Other financial income | 13.20 | ||||
| Other financial expenses | -38.00 | -66.00 | -73.26 | - 106.81 | |
| Net income from associates (fin.) | -40.00 | 2 363.00 | 1 200.00 | 1 200.00 | |
| Pre-tax profit | -62.00 | 1 914.00 | 1 361.57 | 1 020.83 | -4.68 |
| Income taxes | 20.00 | 16.71 | -9.59 | -7.82 | |
| Net earnings | -62.00 | 1 934.00 | 1 378.28 | 1 011.24 | -12.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 625.00 | 1 868.11 | 1 438.92 | 1 588.67 | |
| Intangible assets total | 625.00 | 1 868.11 | 1 438.92 | 1 588.67 | |
| Tangible assets total | |||||
| Holdings in group member companies | 2 363.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 2 363.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.65 | ||||
| Current other receivables | 0.14 | ||||
| Short term receivables total | 200.79 | ||||
| Cash and bank deposits | 2.00 | 2.00 | 0.81 | 0.74 | 45.34 |
| Cash and cash equivalents | 2.00 | 2.00 | 0.81 | 0.74 | 45.34 |
| Balance sheet total (assets) | 2.00 | 2 990.00 | 1 908.93 | 1 680.45 | 1 674.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 58.90 | |||
| Other reserves | 2 323.00 | ||||
| Retained earnings | - 614.00 | -3 056.00 | -1 181.18 | 197.10 | 1 208.34 |
| Profit of the financial year | -62.00 | 1 934.00 | 1 378.28 | 1 011.24 | -12.51 |
| Shareholders equity total | - 626.00 | 1 308.00 | 306.00 | 1 258.34 | 1 245.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 6.00 | 6.00 | 27.81 |
| Current owed to participating | 302.00 | 18.00 | |||
| Current owed to group member | 242.00 | 1 032.00 | 1 190.45 | 17.35 | |
| Short-term deferred tax liabilities | 628.00 | 406.48 | 416.02 | 67.41 | |
| Other non-interest bearing current liabilities | 80.00 | 0.10 | 315.60 | ||
| Current liabilities total | 628.00 | 1 682.00 | 1 602.93 | 422.12 | 428.17 |
| Balance sheet total (liabilities) | 2.00 | 2 990.00 | 1 908.93 | 1 680.45 | 1 674.00 |
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