Lasse Tilm Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37386537
Skelbakken 38, 9320 Hjallerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 199.38 | 34.81 | -49.22 | -47.19 | |
| External services | -3.07 | -4.31 | -5.25 | -5.88 | -5.15 |
| Gross profit | - 202.45 | 30.50 | -54.46 | -53.06 | -5.15 |
| EBIT | - 202.45 | 30.50 | -54.46 | -53.06 | -5.15 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.15 | -0.13 | -0.07 | -0.02 | |
| Pre-tax profit | - 202.60 | 30.37 | -54.54 | -53.06 | -5.17 |
| Net earnings | - 202.60 | 30.37 | -54.54 | -53.06 | -5.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 61.59 | 96.41 | 47.19 | |
| Investments total | 61.59 | 96.41 | 47.19 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 16.74 | 12.30 | 6.98 | 1.11 |
| Cash and cash equivalents | 16.74 | 12.30 | 6.98 | 1.11 |
| Balance sheet total (assets) | 78.34 | 108.71 | 54.17 | 1.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 36.59 | 71.41 | 22.19 | ||
| Retained earnings | 189.47 | -47.94 | 31.64 | -0.70 | -53.77 |
| Profit of the financial year | - 202.60 | 30.37 | -54.54 | -53.06 | -5.17 |
| Shareholders equity total | 73.46 | 103.83 | 49.30 | -3.77 | -8.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Other non-interest bearing current liabilities | 4.88 | 4.88 | 4.88 | 4.88 | 8.92 |
| Current liabilities total | 4.88 | 4.88 | 4.88 | 4.88 | 8.94 |
| Balance sheet total (liabilities) | 78.34 | 108.71 | 54.17 | 1.11 |
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