Lasse Marker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37525979
Torveporten 17, 2500 Valby
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.16 | -1.25 | -1.88 | ||
| EBIT | -2.16 | -1.25 | -1.88 | ||
| Other financial income | 84.20 | ||||
| Other financial expenses | -0.02 | -0.05 | -0.15 | ||
| Reduction non-current investment assets | -26.86 | 1.48 | |||
| Net income from associates (fin.) | 23.03 | 55.99 | - 111.60 | 1.63 | |
| Pre-tax profit | 23.03 | 55.99 | - 113.78 | -26.54 | 83.65 |
| Net earnings | 23.03 | 55.99 | - 113.78 | -26.54 | 83.65 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 126.25 | ||||
| Participating interests | 70.19 | 35.93 | 5.21 | ||
| Investments total | 70.19 | 162.18 | 5.21 | ||
| Non-current loans receivable | 5.80 | 5.80 | |||
| Long term receivables total | 5.80 | 5.80 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.86 | ||||
| Current owed by particip. interest comp. | 4.40 | 4.40 | |||
| Current other receivables | 30.00 | ||||
| Short term receivables total | 4.40 | 31.26 | 30.00 | ||
| Cash and bank deposits | 0.23 | 0.33 | 1.91 | 11.61 | 71.06 |
| Cash and cash equivalents | 0.23 | 0.33 | 1.91 | 11.61 | 71.06 |
| Balance sheet total (assets) | 70.42 | 166.91 | 44.17 | 17.41 | 101.06 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 20.19 | 70.25 | |||
| Retained earnings | -23.80 | -50.83 | 75.41 | -38.38 | -64.91 |
| Profit of the financial year | 23.03 | 55.99 | - 113.78 | -26.54 | 83.65 |
| Shareholders equity total | 69.42 | 125.41 | 11.63 | -14.91 | 68.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | ||
| Current owed to participating | 1.00 | 41.50 | |||
| Other non-interest bearing current liabilities | 31.30 | 31.07 | 31.07 | ||
| Current liabilities total | 1.00 | 41.50 | 32.55 | 32.32 | 32.32 |
| Balance sheet total (liabilities) | 70.42 | 166.91 | 44.17 | 17.41 | 101.06 |
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