LAST ApS — Credit Rating and Financial Key Figures
CVR number: 27154328
Nørresøvej 1, 8800 Viborg
tel: 30942260
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.87 | -12.10 | -12.76 | -13.10 | -13.87 |
| EBIT | -9.87 | -12.10 | -12.76 | -13.10 | -13.87 |
| Other financial income | 163.48 | 97.24 | 263.70 | 608.03 | 304.44 |
| Other financial expenses | - 263.84 | - 137.86 | - 308.21 | - 542.58 | - 580.10 |
| Net income from associates (fin.) | 10 121.45 | 9 595.80 | 50 606.09 | 6 588.79 | 22 240.85 |
| Pre-tax profit | 10 011.23 | 9 543.08 | 50 548.83 | 6 641.13 | 21 951.33 |
| Income taxes | 22.97 | 12.00 | 12.62 | -11.65 | 61.77 |
| Net earnings | 10 034.20 | 9 555.08 | 50 561.44 | 6 629.48 | 22 013.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 951.39 | 33 978.88 | 79 381.04 | 80 245.14 | 83 286.41 |
| Participating interests | 79 503.22 | 84 071.52 | 87 275.45 | 91 000.14 | 105 199.73 |
| Investments total | 110 454.61 | 118 050.40 | 166 656.49 | 171 245.28 | 188 486.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 796.61 | 6 121.53 | 8 865.98 | 9 397.23 | |
| Current owed by particip. interest comp. | 3 080.70 | 2 005.55 | 1 011.46 | 2 085.50 | 9 373.41 |
| Current other receivables | 110.85 | ||||
| Current deferred tax assets | 94.05 | 68.00 | 48.62 | 462.70 | 872.17 |
| Short term receivables total | 5 971.37 | 8 195.08 | 9 926.06 | 11 945.43 | 10 356.43 |
| Cash and bank deposits | 210.65 | 0.01 | 186.54 | 179.06 | 101.86 |
| Cash and cash equivalents | 210.65 | 0.01 | 186.54 | 179.06 | 101.86 |
| Balance sheet total (assets) | 116 636.63 | 126 245.49 | 176 769.09 | 183 369.77 | 198 944.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 1 000.00 | 10 000.00 | 3 000.00 |
| Other reserves | 90 472.49 | 98 068.29 | 146 674.38 | 151 263.16 | 168 504.02 |
| Retained earnings | 7 082.48 | 9 320.88 | -30 730.13 | 5 242.53 | -8 368.85 |
| Profit of the financial year | 10 034.20 | 9 555.08 | 50 561.44 | 6 629.48 | 22 013.10 |
| Shareholders equity total | 107 989.17 | 117 344.25 | 167 705.69 | 173 335.17 | 185 348.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 2 834.53 | ||||
| Short-term deferred tax liabilities | 429.35 | 810.40 | |||
| Other non-interest bearing current liabilities | 8 640.46 | 8 894.24 | 9 056.40 | 9 598.25 | 9 944.23 |
| Current liabilities total | 8 647.46 | 8 901.24 | 9 063.40 | 10 034.60 | 13 596.15 |
| Balance sheet total (liabilities) | 116 636.63 | 126 245.49 | 176 769.09 | 183 369.77 | 198 944.42 |
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