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Lasse Holsko ApS — Credit Rating and Financial Key Figures

CVR number: 34689105
Gammel Høvej 54, 9400 Nørresundby
lasse@industrivejensmaskiner.dk
tel: 27509624
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit19 976.2432 763.9239 529.2434 335.2432 709.01
Employee benefit expenses-3 620.85-4 270.53-5 566.74-4 477.52-3 877.56
Total depreciation-10 002.58-14 702.00-20 038.51-18 958.87-18 442.29
EBIT6 352.8213 791.3913 923.9910 898.8410 389.17
Other financial income33.8381.33162.21104.55152.92
Other financial expenses-1 414.73-1 481.94-3 804.17-6 776.64-6 394.51
Pre-tax profit4 971.9212 390.7910 282.034 226.754 147.58
Income taxes-1 138.45-2 611.16-2 303.09- 853.80- 936.60
Net earnings3 833.479 779.637 978.943 372.953 210.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings42.2533.0723.8914.71
Machinery and equipment73 425.4995 520.11147 817.37159 167.60158 712.75
Tangible assets total73 425.4995 562.36147 850.45159 191.49158 727.47
Investments total
Long term receivables total
Raw materials and consumables118.01123.90130.00136.50143.33
Inventories total118.01123.90130.00136.50143.33
Current trade debtors8 342.3411 826.5312 051.6112 687.247 115.33
Current amounts owed by group member comp.158.96211.67527.212 098.203 201.86
Current owed by particip. interest comp.443.84663.34
Prepayments and accrued income200.35214.5268.7056.3861.98
Current other receivables2 348.142 200.821 352.021 087.281 430.74
Current deferred tax assets0.74
Short term receivables total11 049.8014 453.5313 999.5416 372.9312 474.00
Other current investments9.55
Cash and bank deposits2 566.006 653.85
Cash and cash equivalents2 566.006 653.859.55
Balance sheet total (assets)84 593.30112 705.79168 633.84175 700.92171 354.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.00161.00111.50
Other reserves- 100.00
Retained earnings13 536.3217 369.8026 149.4333 967.3737 228.82
Profit of the financial year3 833.479 779.637 978.943 372.953 210.97
Shareholders equity total17 449.8027 229.4335 208.3737 481.3240 631.29
Provisions4 246.256 086.997 878.198 731.999 668.59
Non-current leasing loans39 691.3652 816.7893 775.1494 474.1287 193.28
Non-current other liabilities55.06
Non-current deferred tax liabilities803.55534.42
Non-current liabilities total39 746.4353 620.3394 309.5694 474.1287 193.28
Current loans from credit institutions17 688.9422 141.6728 358.0632 090.3330 788.88
Advances received220.19177.05220.68
Current trade creditors2 913.572 340.641 705.251 091.242 434.09
Current owed to participating401.321.335.40
Current owed to group member352.26
Short-term deferred tax liabilities311.95
Other non-interest bearing current liabilities1 835.061 285.41948.831 302.62417.52
Current liabilities total23 150.8325 769.0531 237.7335 013.4933 861.17
Balance sheet total (liabilities)84 593.30112 705.79168 633.84175 700.92171 354.34
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