Dr. Lassens Gade 17 ApS — Credit Rating and Financial Key Figures

CVR number: 41789689
Nordre Fasanvej 120, 2000 Frederiksberg
mikkelodby@gmail.com
tel: 22801960

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit79.19225.40263.70
Total depreciation-17.05-47.25-52.65
EBIT62.14178.15211.04
Other financial income491.27
Other financial expenses-40.56- 322.83- 196.40
Pre-tax profit21.58346.5814.64
Income taxes-4.90-91.82-14.83
Net earnings16.69254.77-0.19

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters1 978.915 138.185 085.53
Tangible assets total1 978.915 138.185 085.53
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3.95
Current other receivables4.227.6444.99
Current deferred tax assets3.754.00
Short term receivables total7.987.6452.94
Balance sheet total (assets)1 986.885 145.835 138.47

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings16.69271.46
Profit of the financial year16.69254.77-0.19
Shareholders equity total56.69311.46311.27
Non-current loans from credit institutions1 316.594 048.333 974.47
Non-current owed to group member333.83461.19
Non-current other liabilities298.93156.85144.82
Non-current liabilities total1 615.534 539.014 580.48
Current loans from credit institutions293.18143.64207.37
Advances received5.345.8315.02
Current trade creditors7.5024.077.50
Short-term deferred tax liabilities8.6588.0714.83
Other non-interest bearing current liabilities33.752.01
Current liabilities total314.67295.36246.72
Balance sheet total (liabilities)1 986.885 145.835 138.47
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