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Steen G. Lassen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39508001
Myrtueparken 38, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.63 | -5.00 | -5.31 |
| EBIT | -4.38 | -4.38 | -4.63 | -5.00 | -5.31 |
| Other financial income | 1.89 | 43.86 | 20.84 | ||
| Other financial expenses | -4.86 | -4.65 | -7.41 | -7.19 | -0.66 |
| Net income from associates (fin.) | 104.24 | 188.44 | 360.69 | 340.60 | 229.43 |
| Pre-tax profit | 95.01 | 179.41 | 350.54 | 372.27 | 244.31 |
| Income taxes | 1.87 | 2.09 | 1.01 | -7.72 | -3.26 |
| Net earnings | 96.88 | 181.50 | 351.55 | 364.55 | 241.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 154.24 | 238.44 | 410.69 | 390.60 | 279.43 |
| Investments total | 154.24 | 238.44 | 410.69 | 390.60 | 279.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.51 | ||||
| Current deferred tax assets | 81.77 | 100.46 | 156.11 | 197.60 | 167.79 |
| Short term receivables total | 81.77 | 100.46 | 156.11 | 197.60 | 171.31 |
| Other current investments | 251.76 | 495.60 | 515.92 | ||
| Cash and bank deposits | 262.62 | 236.33 | 36.89 | 138.99 | 122.08 |
| Cash and cash equivalents | 262.62 | 236.33 | 288.65 | 634.59 | 638.00 |
| Balance sheet total (assets) | 498.64 | 575.23 | 855.45 | 1 222.80 | 1 088.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Other reserves | 104.24 | 188.44 | 360.69 | 340.60 | 229.43 |
| Retained earnings | 56.47 | -48.65 | - 161.40 | 83.64 | 400.56 |
| Profit of the financial year | 96.88 | 181.50 | 351.55 | 364.55 | 241.05 |
| Shareholders equity total | 421.99 | 489.09 | 722.84 | 965.39 | 1 079.84 |
| Non-current deferred tax liabilities | 6.68 | 36.61 | 92.13 | 77.15 | |
| Non-current liabilities total | 6.68 | 36.61 | 92.13 | 77.15 | |
| Current trade creditors | 0.19 | 0.21 | |||
| Current owed to group member | 13.21 | 44.95 | 16.38 | 97.39 | |
| Short-term deferred tax liabilities | 52.18 | 19.60 | 78.13 | 4.15 | |
| Other non-interest bearing current liabilities | 4.38 | 4.38 | 4.50 | 4.75 | 4.75 |
| Current liabilities total | 69.97 | 49.54 | 40.48 | 180.26 | 8.89 |
| Balance sheet total (liabilities) | 498.64 | 575.23 | 855.45 | 1 222.80 | 1 088.73 |
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