Lasse Brix Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41358394
Søndre Vagt 24, Jonstrup 3500 Værløse
tel: 31314740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.11 | -4.17 | -13.93 | -5.30 |
| EBIT | -32.11 | -4.17 | -13.93 | -5.30 |
| Other financial expenses | -0.01 | -0.00 | -1.06 | |
| Pre-tax profit | -32.12 | -4.17 | -13.93 | -6.36 |
| Income taxes | 1.41 | |||
| Net earnings | -32.12 | -4.17 | -13.93 | -4.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.00 | |||
| Participating interests | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 13.53 | |||
| Short term receivables total | 13.53 | |||
| Cash and bank deposits | 0.63 | 0.02 | 25.02 | |
| Cash and cash equivalents | 0.63 | 0.02 | 25.02 | |
| Balance sheet total (assets) | 20.63 | 20.00 | 20.02 | 58.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.12 | -36.29 | -50.23 | |
| Profit of the financial year | -32.12 | -4.17 | -13.93 | -4.95 |
| Shareholders equity total | 7.88 | 3.71 | -10.23 | -15.18 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.04 | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 9.00 | 26.50 | 27.56 | |
| Current owed to group member | 30.30 | |||
| Short-term deferred tax liabilities | 12.12 | |||
| Other non-interest bearing current liabilities | 12.50 | |||
| Current liabilities total | 12.75 | 16.29 | 30.25 | 73.73 |
| Balance sheet total (liabilities) | 20.63 | 20.00 | 20.02 | 58.55 |
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