LASSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 28711778
Jægertoften 19, 6780 Skærbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 7 918.07 | 7 170.27 | 9 807.40 | 9 033.12 | 9 698.65 |
Employee benefit expenses | -5 295.46 | -5 482.59 | -6 812.49 | -6 585.30 | -7 020.94 |
Total depreciation | - 147.33 | - 197.63 | - 200.05 | - 199.43 | - 110.07 |
EBIT | 2 475.28 | 1 490.05 | 2 794.86 | 2 248.38 | 2 567.64 |
Other financial income | 2.77 | 52.59 | |||
Other financial expenses | -92.34 | - 116.51 | - 177.39 | - 102.53 | -48.88 |
Pre-tax profit | 2 385.71 | 1 373.54 | 2 617.47 | 2 145.86 | 2 571.35 |
Income taxes | - 525.09 | - 302.64 | - 576.88 | - 472.55 | - 569.48 |
Net earnings | 1 860.62 | 1 070.90 | 2 040.60 | 1 673.30 | 2 001.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 655.00 | 504.37 | 633.82 | 434.39 | 255.26 |
Tangible assets total | 655.00 | 504.37 | 633.82 | 434.39 | 255.26 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 235.71 | 240.22 | 244.72 | 249.05 | 254.69 |
Inventories total | 235.71 | 240.22 | 244.72 | 249.05 | 254.69 |
Current trade debtors | 7 844.36 | 8 194.78 | 8 543.88 | 5 428.39 | 5 234.13 |
Current other receivables | 35.99 | 69.06 | 168.95 | 143.40 | |
Short term receivables total | 7 844.36 | 8 230.76 | 8 612.93 | 5 597.34 | 5 377.53 |
Cash and bank deposits | 961.89 | 2 020.43 | 3 845.66 | 3 340.27 | 6 657.92 |
Cash and cash equivalents | 961.89 | 2 020.43 | 3 845.66 | 3 340.27 | 6 657.92 |
Balance sheet total (assets) | 9 696.95 | 10 995.78 | 13 337.14 | 9 621.05 | 12 545.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Shares repurchased | 1 850.00 | 1 000.00 | 1 000.00 | 2 000.00 | |
Retained earnings | - 962.93 | - 102.31 | 968.59 | 2 009.18 | 1 682.48 |
Profit of the financial year | 1 860.62 | 1 070.90 | 2 040.60 | 1 673.30 | 2 001.87 |
Shareholders equity total | 2 997.69 | 2 218.59 | 3 259.18 | 4 932.48 | 5 934.36 |
Provisions | 301.78 | 36.84 | 613.72 | 379.78 | 79.61 |
Non-current liabilities total | |||||
Advances received | 1 162.85 | 866.49 | 90.36 | 1 164.21 | |
Current trade creditors | 1 627.92 | 2 436.51 | 2 850.40 | 1 628.12 | 972.26 |
Current owed to group member | 2 840.39 | 2 727.07 | 3 610.55 | 69.98 | 734.75 |
Short-term deferred tax liabilities | 567.58 | ||||
Other non-interest bearing current liabilities | 1 929.18 | 1 846.34 | 2 136.80 | 2 520.32 | 3 660.21 |
Current liabilities total | 6 397.49 | 8 740.36 | 9 464.24 | 4 308.79 | 6 531.43 |
Balance sheet total (liabilities) | 9 696.95 | 10 995.78 | 13 337.14 | 9 621.05 | 12 545.41 |
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