Lasse Simonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41086521
Nicolajs Have 32, Nørhalne 9430 Vadum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -4.38 | -5.38 | -7.32 | -8.75 |
| EBIT | -7.25 | -4.38 | -5.38 | -7.32 | -8.75 |
| Other financial income | 17.61 | 54.18 | |||
| Other financial expenses | -0.01 | -0.22 | -0.15 | ||
| Net income from associates (fin.) | 146.32 | 592.94 | 396.59 | 447.70 | 558.49 |
| Pre-tax profit | 139.06 | 588.34 | 391.07 | 458.00 | 603.92 |
| Income taxes | 2.66 | -9.99 | |||
| Net earnings | 139.06 | 588.34 | 391.07 | 460.66 | 593.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 559.05 | 1 057.74 | 1 331.08 | 1 157.98 | 1 101.07 |
| Investments total | 559.05 | 1 057.74 | 1 331.08 | 1 157.98 | 1 101.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 517.59 | 1 008.63 | |||
| Current deferred tax assets | 2.66 | ||||
| Short term receivables total | 520.25 | 1 008.63 | |||
| Cash and bank deposits | 33.15 | 5.88 | 16.50 | 64.28 | |
| Cash and cash equivalents | 33.15 | 5.88 | 16.50 | 64.28 | |
| Balance sheet total (assets) | 559.05 | 1 090.90 | 1 336.96 | 1 694.72 | 2 173.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 145.00 | 102.90 | 122.00 | 67.50 |
| Other reserves | 151.34 | 452.89 | 452.89 | 1 157.98 | 1 019.47 |
| Retained earnings | 148.29 | - 159.20 | 326.25 | - 109.77 | 421.89 |
| Profit of the financial year | 139.06 | 588.34 | 391.07 | 460.66 | 593.93 |
| Shareholders equity total | 535.19 | 1 067.04 | 1 313.10 | 1 670.86 | 2 142.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 18.85 | 18.86 | 18.86 | 18.86 | 18.86 |
| Short-term deferred tax liabilities | 7.33 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 23.86 | 23.86 | 23.86 | 23.86 | 31.19 |
| Balance sheet total (liabilities) | 559.05 | 1 090.90 | 1 336.96 | 1 694.72 | 2 173.98 |
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