Lasse Kamp Simonsen Invest Aps — Credit Rating and Financial Key Figures
CVR number: 38552252
Ørskovbakken 11, Snejbjerg 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.20 | -6.25 | 116.14 | 502.83 | 228.95 |
| Employee benefit expenses | - 100.90 | - 320.07 | - 116.00 | ||
| EBIT | -1.20 | -6.25 | 15.24 | 182.76 | 112.95 |
| Other financial income | 3.60 | 2.63 | |||
| Other financial expenses | -1.19 | -0.19 | -0.14 | -1.08 | -0.69 |
| Net income from associates (fin.) | 377.17 | 716.52 | - 168.47 | 448.04 | 3 460.45 |
| Pre-tax profit | 374.78 | 710.08 | - 153.37 | 633.32 | 3 575.33 |
| Income taxes | -1.63 | -40.99 | -25.41 | ||
| Net earnings | 374.78 | 710.08 | - 155.00 | 592.34 | 3 549.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 518.32 | 1 262.98 | 1 094.51 | 1 617.55 | 5 270.06 |
| Investments total | 518.32 | 1 262.98 | 1 094.51 | 1 617.55 | 5 270.06 |
| Non-curr. owed by particip. interest comp. | 100.00 | 120.00 | 123.60 | ||
| Non-current loans receivable | 8.14 | ||||
| Long term receivables total | 8.14 | 100.00 | 120.00 | 123.60 | |
| Inventories total | |||||
| Current other receivables | 0.16 | ||||
| Short term receivables total | 0.16 | ||||
| Cash and bank deposits | 48.32 | 21.88 | 53.24 | 37.26 | 27.31 |
| Cash and cash equivalents | 48.32 | 21.88 | 53.24 | 37.26 | 27.31 |
| Balance sheet total (assets) | 574.78 | 1 384.86 | 1 267.75 | 1 778.40 | 5 297.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 377.17 | 1 093.69 | 925.22 | 1 350.37 | 4 600.25 |
| Retained earnings | - 377.17 | - 718.91 | 159.64 | - 420.51 | -3 078.05 |
| Profit of the financial year | 374.78 | 710.08 | - 155.00 | 592.34 | 3 549.92 |
| Shareholders equity total | 574.78 | 1 284.86 | 1 129.86 | 1 722.20 | 5 272.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 100.00 | ||||
| Short-term deferred tax liabilities | 1.63 | 40.99 | 25.41 | ||
| Other non-interest bearing current liabilities | 136.26 | 15.22 | |||
| Current liabilities total | 100.00 | 137.89 | 56.21 | 25.41 | |
| Balance sheet total (liabilities) | 574.78 | 1 384.86 | 1 267.75 | 1 778.40 | 5 297.53 |
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