Lasse Vang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40094105
Hvedevej 29, 8464 Galten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 956.64 | 998.30 | |||
| External services | -5.00 | -9.38 | -7.50 | -7.75 | |
| Gross profit | -5.00 | -9.38 | 949.14 | 990.55 | |
| EBIT | -5.00 | -9.38 | 949.14 | 990.55 | |
| Other financial income | 5.71 | ||||
| Other financial expenses | -0.02 | -0.64 | -0.82 | -2.37 | -0.50 |
| Net income from associates (fin.) | 47.34 | 261.20 | 277.48 | ||
| Pre-tax profit | 47.32 | 255.56 | 267.28 | 946.77 | 995.75 |
| Income taxes | 0.00 | 1.24 | 4.42 | 0.56 | |
| Net earnings | 47.33 | 256.80 | 267.28 | 951.19 | 996.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 137.14 | 398.34 | 675.82 | 1 632.46 | 2 480.75 |
| Investments total | 137.14 | 398.34 | 675.82 | 1 632.46 | 2 480.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 116.78 | ||||
| Current other receivables | 2.11 | ||||
| Current deferred tax assets | 3.65 | 3.65 | 65.03 | 249.94 | |
| Short term receivables total | 2.11 | 3.65 | 3.65 | 65.03 | 366.72 |
| Cash and bank deposits | 5.39 | 5.36 | 0.97 | 6.97 | 3.72 |
| Cash and cash equivalents | 5.39 | 5.36 | 0.97 | 6.97 | 3.72 |
| Balance sheet total (assets) | 144.65 | 407.36 | 680.44 | 1 704.45 | 2 851.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 155.72 | ||||
| Other reserves | 318.34 | 595.82 | 1 552.46 | 2 400.75 | |
| Retained earnings | - 123.40 | - 238.69 | - 259.37 | - 948.73 | - 845.84 |
| Profit of the financial year | 47.33 | 256.80 | 267.28 | 951.19 | 996.31 |
| Shareholders equity total | 129.65 | 386.45 | 653.73 | 1 604.91 | 2 601.23 |
| Non-current deferred tax liabilities | 60.61 | 184.35 | |||
| Non-current liabilities total | 60.61 | 184.35 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 15.00 | 15.61 | 21.42 | 33.93 | |
| Short-term deferred tax liabilities | 0.30 | 0.30 | 60.61 | ||
| Current liabilities total | 15.00 | 20.91 | 26.71 | 38.93 | 65.61 |
| Balance sheet total (liabilities) | 144.65 | 407.36 | 680.44 | 1 704.45 | 2 851.19 |
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