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BRDR. LASSEN TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 20272279
Vestergaardsvej 22, Karstoft 6933 Kibæk
tel: 97196451
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 381.59 | 572.96 | 439.25 | 536.56 | 565.86 |
| Costs of management | -87.42 | -77.17 | -76.34 | - 114.39 | - 113.25 |
| Costs of distribution | -3.31 | -9.17 | -10.55 | -4.35 | -7.25 |
| EBIT | 290.87 | 486.62 | 352.36 | 417.82 | 445.36 |
| Other financial income | 15.71 | 15.34 | 2.03 | 47.91 | 27.27 |
| Other financial expenses | -24.73 | -16.44 | -40.45 | -40.23 | -58.60 |
| Pre-tax profit | 281.85 | 485.52 | 313.94 | 425.50 | 414.02 |
| Income taxes | -63.47 | - 110.47 | 33.64 | - 123.76 | -86.17 |
| Net earnings | 218.38 | 375.04 | 347.58 | 301.74 | 327.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 161.69 | 2 538.84 | 2 683.50 | 2 222.32 | 4 878.21 |
| Tangible assets total | 2 161.69 | 2 538.84 | 2 683.50 | 2 222.32 | 4 878.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 385.32 | 919.77 | 753.43 | 882.63 | 1 208.11 |
| Prepayments and accrued income | 67.07 | 60.23 | 83.29 | 27.39 | 51.75 |
| Current other receivables | 206.07 | 291.85 | 288.64 | 100.00 | 124.52 |
| Short term receivables total | 658.47 | 1 271.84 | 1 125.36 | 1 010.02 | 1 384.38 |
| Other current investments | 64.01 | 69.83 | 70.49 | 71.71 | 60.03 |
| Cash and bank deposits | 213.83 | 310.41 | 339.09 | 881.79 | 587.57 |
| Cash and cash equivalents | 277.83 | 380.25 | 409.58 | 953.50 | 647.60 |
| Balance sheet total (assets) | 3 118.00 | 4 190.93 | 4 218.44 | 4 185.83 | 6 910.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Asset revaluation reserve | 601.00 | 601.00 | |||
| Shares repurchased | 117.80 | 117.80 | 122.00 | 158.80 | |
| Retained earnings | 1 147.91 | 1 248.49 | 1 505.73 | 1 130.31 | 1 273.25 |
| Profit of the financial year | 218.38 | 375.04 | 347.58 | 301.74 | 327.85 |
| Shareholders equity total | 1 636.29 | 2 011.33 | 2 241.11 | 2 425.05 | 2 630.90 |
| Provisions | 249.34 | 315.60 | 247.22 | 260.83 | 349.28 |
| Non-current leasing loans | 548.96 | 961.68 | 531.30 | 403.20 | 2 420.28 |
| Non-current liabilities total | 548.96 | 961.68 | 531.30 | 403.20 | 2 420.28 |
| Current loans from credit institutions | 250.03 | 387.28 | 441.56 | 139.58 | 486.85 |
| Current trade creditors | 171.92 | 237.39 | 491.84 | 229.01 | 529.90 |
| Short-term deferred tax liabilities | 37.13 | 38.45 | 137.45 | 99.83 | |
| Other non-interest bearing current liabilities | 261.46 | 240.52 | 226.96 | 590.71 | 393.16 |
| Current liabilities total | 683.41 | 902.33 | 1 198.81 | 1 096.75 | 1 509.73 |
| Balance sheet total (liabilities) | 3 118.00 | 4 190.93 | 4 218.44 | 4 185.83 | 6 910.19 |
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