C K LASSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34884153
Børup Sandevej 12, Skærbæk 7000 Fredericia
ckl@cmlassen.dk
tel: 24642474
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -8.19 | -8.13 |
| EBIT | -6.25 | -6.25 | -6.25 | -8.19 | -8.13 |
| Other financial income | 43.32 | 30.54 | 34.75 | 36.87 | 59.16 |
| Other financial expenses | -1.56 | -2.04 | -2.82 | -0.59 | |
| Net income from associates (fin.) | 2 508.33 | 1 671.03 | - 197.80 | - 176.66 | 66.27 |
| Pre-tax profit | 2 543.84 | 1 693.27 | - 172.12 | - 147.98 | 116.72 |
| Income taxes | 8.97 | -4.89 | -5.64 | -5.02 | -11.22 |
| Net earnings | 2 552.81 | 1 688.38 | - 177.76 | - 153.00 | 105.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 739.62 | 7 462.35 | 6 982.85 | 6 581.19 | 6 422.46 |
| Investments total | 6 739.62 | 7 462.35 | 6 982.85 | 6 581.19 | 6 422.46 |
| Non-curr. owed by particip. interest comp. | 1 203.76 | 1 718.05 | 1 996.55 | 1 873.44 | 2 349.10 |
| Long term receivables total | 1 203.76 | 1 718.05 | 1 996.55 | 1 873.44 | 2 349.10 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 9.44 | 499.44 | 499.44 | 716.31 | 450.09 |
| Current deferred tax assets | 8.97 | 4.08 | |||
| Short term receivables total | 18.41 | 503.51 | 499.44 | 716.31 | 450.09 |
| Balance sheet total (assets) | 7 961.79 | 9 683.91 | 9 478.83 | 9 170.95 | 9 221.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 5 532.24 | 6 203.27 | 5 755.47 | 5 353.82 | 5 195.08 |
| Retained earnings | - 306.57 | 1 575.21 | 3 652.49 | 3 815.38 | 3 753.62 |
| Profit of the financial year | 2 552.81 | 1 688.38 | - 177.76 | - 153.00 | 105.50 |
| Shareholders equity total | 7 914.98 | 9 546.86 | 9 369.10 | 9 157.20 | 9 201.70 |
| Provisions | 31.70 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 40.56 | 83.84 | 101.92 | 2.48 | 2.48 |
| Short-term deferred tax liabilities | 1.56 | 5.02 | 11.22 | ||
| Other non-interest bearing current liabilities | 15.25 | ||||
| Current liabilities total | 46.81 | 105.35 | 109.73 | 13.74 | 19.95 |
| Balance sheet total (liabilities) | 7 961.79 | 9 683.91 | 9 478.83 | 9 170.95 | 9 221.65 |
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