LASSEN OFFSET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27973663
Blåbærhaven 4, 2670 Greve
tel: 43907766
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.35 | -6.25 | -6.25 | -6.50 | -6.69 |
| EBIT | -6.35 | -6.25 | -6.25 | -6.50 | -6.69 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -13.74 | -23.08 | -7.35 | -9.92 | -12.82 |
| Net income from associates (fin.) | - 134.68 | -89.75 | -20.81 | 7.63 | -2.87 |
| Pre-tax profit | - 154.48 | - 119.09 | -34.41 | -8.80 | -22.38 |
| Net earnings | - 154.48 | - 119.09 | -34.41 | -8.80 | -22.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 353.44 | 263.69 | 242.87 | 250.50 | 247.63 |
| Investments total | 353.44 | 263.69 | 242.87 | 250.50 | 247.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Short term receivables total | 0.02 | ||||
| Cash and bank deposits | 2.17 | ||||
| Cash and cash equivalents | 2.17 | ||||
| Balance sheet total (assets) | 353.46 | 263.69 | 242.87 | 252.66 | 247.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 103.71 | -50.78 | - 169.86 | - 204.28 | - 213.07 |
| Profit of the financial year | - 154.48 | - 119.09 | -34.41 | -8.80 | -22.38 |
| Shareholders equity total | 74.22 | -44.86 | -79.28 | -88.08 | - 110.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.37 | 0.73 | 2.56 | 2.56 | |
| Current trade creditors | 6.25 | 12.50 | 6.25 | 6.50 | 6.75 |
| Current owed to participating | 83.42 | 15.77 | 28.27 | 35.65 | 43.90 |
| Current owed to group member | 189.19 | 269.41 | 274.78 | 285.74 | 297.14 |
| Other non-interest bearing current liabilities | 10.13 | 10.28 | 10.29 | 10.28 | |
| Current liabilities total | 279.24 | 308.55 | 322.15 | 340.74 | 358.08 |
| Balance sheet total (liabilities) | 353.46 | 263.69 | 242.87 | 252.66 | 247.63 |
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