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Lasse Skov ApS — Credit Rating and Financial Key Figures

CVR number: 41454377
Løvstræde 14, 1152 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit282.003 549.003 428.502 625.043 072.30
Employee benefit expenses- 254.00- 535.00-1 643.57-2 200.78-2 067.52
Other operating expenses-8.06-19.25
Total depreciation-38.00-46.00-46.14-26.82-19.13
EBIT-10.002 968.001 738.78389.38966.40
Other financial income7.0058.0067.480.13
Other financial expenses- 249.00218.00-4.29-16.15-81.87
Pre-tax profit- 252.003 244.001 801.97373.23884.66
Income taxes- 669.00- 410.94-94.00- 202.97
Net earnings- 252.002 575.001 391.03279.23681.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment100.0054.007.6990.5971.46
Tangible assets total100.0054.007.6990.5971.46
Holdings in group member companies1 680.971 680.97
Investments total1 680.971 680.97
Non-curr. owed by group member comp.1 617.332 474.46
Long term receivables total1 617.332 474.46
Finished products/goods4.00130.00119.72
Inventories total4.00130.00119.72
Current trade debtors260.001 050.001 386.051 139.23487.26
Current amounts owed by group member comp.1 032.001 190.4517.35
Prepayments and accrued income42.0033.15253.21189.54
Current other receivables19.00117.0042.52
Short term receivables total279.002 241.002 652.181 392.44694.15
Cash and bank deposits137.00682.00602.175.001 173.67
Cash and cash equivalents137.00682.00602.175.001 173.67
Balance sheet total (assets)520.003 107.003 381.774 786.346 094.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 200.001 200.00
Retained earnings-1 452.00-77.091 313.941 593.17
Profit of the financial year- 252.002 575.001 391.03279.23681.69
Shareholders equity total- 212.002 363.002 553.941 633.172 314.86
Provisions21.008.9957.5343.84
Non-current liabilities total
Current loans from credit institutions402.36
Advances received375.00195.00466.191 145.60
Current trade creditors123.00158.00165.16881.641 177.55
Current owed to participating157.0036.000.42
Current owed to group member204.12
Short-term deferred tax liabilities45.45262.11
Other non-interest bearing current liabilities77.00529.00458.261 095.871 150.75
Current liabilities total732.00723.00818.843 095.633 736.01
Balance sheet total (liabilities)520.003 107.003 381.774 786.346 094.72
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