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LASSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 28711778
Jægertoften 19, 6780 Skærbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 170.27 | 9 807.40 | 9 033.12 | 9 699.81 | 11 835.40 |
| Employee benefit expenses | -5 482.59 | -6 812.49 | -6 585.30 | -7 022.10 | -7 425.98 |
| Total depreciation | - 197.63 | - 200.05 | - 199.43 | - 110.07 | -63.67 |
| EBIT | 1 490.05 | 2 794.86 | 2 248.38 | 2 567.64 | 4 345.75 |
| Other financial income | 52.59 | 567.62 | |||
| Other financial expenses | - 116.51 | - 177.39 | - 102.53 | -48.88 | - 295.56 |
| Pre-tax profit | 1 373.54 | 2 617.47 | 2 145.86 | 2 571.35 | 4 617.82 |
| Income taxes | - 302.64 | - 576.88 | - 472.55 | - 569.48 | -1 018.28 |
| Net earnings | 1 070.90 | 2 040.60 | 1 673.30 | 2 001.87 | 3 599.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 504.37 | 633.82 | 434.39 | 255.26 | 464.30 |
| Tangible assets total | 504.37 | 633.82 | 434.39 | 255.26 | 464.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 240.22 | 244.72 | 249.05 | 254.69 | 271.96 |
| Inventories total | 240.22 | 244.72 | 249.05 | 254.69 | 271.96 |
| Current trade debtors | 8 194.78 | 8 543.88 | 5 428.39 | 5 234.13 | 9 004.02 |
| Current other receivables | 35.99 | 69.06 | 168.95 | 143.40 | 201.10 |
| Short term receivables total | 8 230.76 | 8 612.93 | 5 597.34 | 5 377.53 | 9 205.11 |
| Other current investments | 4 958.53 | ||||
| Cash and bank deposits | 2 020.43 | 3 845.66 | 3 340.27 | 6 657.92 | 2 474.86 |
| Cash and cash equivalents | 2 020.43 | 3 845.66 | 3 340.27 | 6 657.92 | 7 433.39 |
| Balance sheet total (assets) | 10 995.78 | 13 337.14 | 9 621.05 | 12 545.41 | 17 374.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | 3 600.00 | |
| Retained earnings | - 102.31 | 968.59 | 2 009.18 | 1 682.49 | 84.36 |
| Profit of the financial year | 1 070.90 | 2 040.60 | 1 673.30 | 2 001.87 | 3 599.54 |
| Shareholders equity total | 2 218.59 | 3 259.18 | 4 932.48 | 5 934.36 | 7 533.90 |
| Provisions | 36.84 | 613.72 | 379.78 | 79.61 | 221.72 |
| Non-current liabilities total | |||||
| Advances received | 1 162.85 | 866.49 | 90.36 | 1 164.21 | 955.00 |
| Current trade creditors | 2 436.51 | 2 850.40 | 1 628.12 | 972.26 | 2 511.30 |
| Current owed to group member | 2 727.07 | 3 610.55 | 69.98 | 734.75 | 2 045.00 |
| Short-term deferred tax liabilities | 567.58 | 869.64 | 876.17 | ||
| Other non-interest bearing current liabilities | 1 846.34 | 2 136.80 | 2 520.32 | 2 790.57 | 3 231.69 |
| Current liabilities total | 8 740.36 | 9 464.24 | 4 308.79 | 6 531.44 | 9 619.15 |
| Balance sheet total (liabilities) | 10 995.78 | 13 337.14 | 9 621.05 | 12 545.41 | 17 374.77 |
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