Lasse Søby ApS — Credit Rating and Financial Key Figures
CVR number: 43508725
Nørre Allé 85 C, 8000 Aarhus C
ls@lassesoby.dk
tel: 50980809
www.lassesoby.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 78.72 | 381.58 |
| Employee benefit expenses | - 140.95 | - 453.98 |
| EBIT | -62.23 | -72.39 |
| Other financial income | 0.19 | |
| Other financial expenses | -0.83 | -6.89 |
| Pre-tax profit | -63.06 | -79.10 |
| Income taxes | 30.40 | |
| Net earnings | -63.06 | -48.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 46.21 | -46.21 |
| Non-current other receivables | 46.21 | |
| Long term receivables total | 46.21 | |
| Finished products/goods | 66.33 | |
| Inventories total | 66.33 | |
| Current amounts owed by group member comp. | 5.19 | |
| Current other receivables | 1.26 | 16.88 |
| Current deferred tax assets | 30.40 | |
| Short term receivables total | 1.26 | 52.46 |
| Cash and bank deposits | 17.94 | 49.45 |
| Cash and cash equivalents | 17.94 | 49.45 |
| Balance sheet total (assets) | 65.41 | 168.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -63.06 | |
| Profit of the financial year | -63.06 | -48.70 |
| Shareholders equity total | -23.06 | -71.76 |
| Non-current liabilities total | ||
| Current trade creditors | 11.45 | 50.71 |
| Current owed to participating | 77.03 | 74.95 |
| Other non-interest bearing current liabilities | 114.34 | |
| Current liabilities total | 88.48 | 240.00 |
| Balance sheet total (liabilities) | 65.41 | 168.25 |
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