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Lasse Toft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38116932
Søbakkevej 7, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -2.88 | -5.02 | -9.18 | -9.77 |
| EBIT | -2.25 | -2.88 | -5.02 | -9.18 | -9.77 |
| Other financial income | 107.54 | 89.08 | 179.08 | 106.72 | |
| Other financial expenses | -2.76 | - 161.90 | -0.38 | -1.53 | |
| Net income from associates (fin.) | 245.00 | 245.00 | 294.00 | 490.00 | 735.00 |
| Pre-tax profit | 347.53 | 80.23 | 378.06 | 659.52 | 830.42 |
| Income taxes | -22.62 | -19.65 | -21.35 | ||
| Net earnings | 324.91 | 80.23 | 378.06 | 639.88 | 809.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24.50 | 24.50 | 24.50 | 24.50 | 24.50 |
| Investments total | 24.50 | 24.50 | 24.50 | 24.50 | 24.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.44 | ||||
| Short term receivables total | 10.44 | ||||
| Other current investments | 640.01 | 334.56 | 1 034.03 | 1 453.17 | 1 570.87 |
| Cash and bank deposits | 291.63 | 540.30 | 101.09 | 223.68 | 751.39 |
| Cash and cash equivalents | 931.65 | 874.86 | 1 135.11 | 1 676.85 | 2 322.26 |
| Balance sheet total (assets) | 956.15 | 899.36 | 1 159.61 | 1 701.35 | 2 357.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 442.97 | 650.08 | 608.31 | 851.36 | 1 332.44 |
| Profit of the financial year | 324.91 | 80.23 | 378.06 | 639.88 | 809.08 |
| Shareholders equity total | 932.28 | 898.11 | 1 158.36 | 1 676.24 | 2 350.32 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 22.62 | 18.23 | |||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 6.88 | 6.88 |
| Current liabilities total | 23.87 | 1.25 | 1.25 | 25.10 | 6.88 |
| Balance sheet total (liabilities) | 956.15 | 899.36 | 1 159.61 | 1 701.35 | 2 357.20 |
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