Lassen Byg og Montage ApS — Credit Rating and Financial Key Figures
CVR number: 38370332
Vestenvej 18, 3210 Vejby
Finn.lassen@live.dk
tel: 30206494
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.82 | 2.45 | -8.38 | -8.03 | -10.97 |
| Employee benefit expenses | -3.02 | -1.15 | |||
| Total depreciation | -21.80 | ||||
| EBIT | -72.60 | 1.30 | -8.38 | -8.03 | -10.97 |
| Other financial income | 0.17 | 0.36 | 0.37 | 0.40 | |
| Other financial expenses | -3.89 | -1.28 | -0.99 | -3.42 | -3.01 |
| Pre-tax profit | -76.30 | 0.02 | -9.01 | -11.08 | -13.59 |
| Income taxes | 16.79 | -0.01 | 1.98 | 2.00 | |
| Net earnings | -59.51 | 0.01 | -7.03 | -9.08 | -13.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.96 | 9.08 | |||
| Current deferred tax assets | 33.76 | 35.74 | 35.72 | 37.72 | 40.69 |
| Short term receivables total | 46.72 | 44.82 | 35.72 | 37.72 | 40.69 |
| Cash and bank deposits | 19.02 | 1.47 | 1.69 | 5.00 | 0.09 |
| Cash and cash equivalents | 19.02 | 1.47 | 1.69 | 5.00 | 0.09 |
| Balance sheet total (assets) | 65.74 | 46.29 | 37.41 | 42.72 | 40.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.16 | -71.67 | -71.67 | -78.70 | -84.82 |
| Profit of the financial year | -59.51 | 0.01 | -7.03 | -9.08 | -13.59 |
| Shareholders equity total | -21.67 | -21.67 | -28.70 | -37.79 | -48.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.49 | ||||
| Current owed to participating | 16.02 | 56.65 | 55.01 | ||
| Other non-interest bearing current liabilities | 87.42 | 67.95 | 49.61 | 23.85 | 34.18 |
| Current liabilities total | 87.42 | 67.95 | 66.11 | 80.50 | 89.19 |
| Balance sheet total (liabilities) | 65.74 | 46.29 | 37.41 | 42.72 | 40.78 |
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