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Lasse Skov ApS — Credit Rating and Financial Key Figures
CVR number: 41454377
Løvstræde 14, 1152 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 282.00 | 3 549.00 | 3 428.50 | 2 625.04 | 3 072.30 |
| 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 | -10.00 | 2 968.00 | 1 738.78 | 389.38 | 966.40 |
| Other financial income | 7.00 | 58.00 | 67.48 | 0.13 | |
| Other financial expenses | - 249.00 | 218.00 | -4.29 | -16.15 | -81.87 |
| Pre-tax profit | - 252.00 | 3 244.00 | 1 801.97 | 373.23 | 884.66 |
| Income taxes | - 669.00 | - 410.94 | -94.00 | - 202.97 | |
| Net earnings | - 252.00 | 2 575.00 | 1 391.03 | 279.23 | 681.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | 54.00 | 7.69 | 90.59 | 71.46 |
| Tangible assets total | 100.00 | 54.00 | 7.69 | 90.59 | 71.46 |
| Holdings in group member companies | 1 680.97 | 1 680.97 | |||
| Investments total | 1 680.97 | 1 680.97 | |||
| Non-curr. owed by group member comp. | 1 617.33 | 2 474.46 | |||
| Long term receivables total | 1 617.33 | 2 474.46 | |||
| Finished products/goods | 4.00 | 130.00 | 119.72 | ||
| Inventories total | 4.00 | 130.00 | 119.72 | ||
| Current trade debtors | 260.00 | 1 050.00 | 1 386.05 | 1 139.23 | 487.26 |
| Current amounts owed by group member comp. | 1 032.00 | 1 190.45 | 17.35 | ||
| Prepayments and accrued income | 42.00 | 33.15 | 253.21 | 189.54 | |
| Current other receivables | 19.00 | 117.00 | 42.52 | ||
| Short term receivables total | 279.00 | 2 241.00 | 2 652.18 | 1 392.44 | 694.15 |
| Cash and bank deposits | 137.00 | 682.00 | 602.17 | 5.00 | 1 173.67 |
| Cash and cash equivalents | 137.00 | 682.00 | 602.17 | 5.00 | 1 173.67 |
| Balance sheet total (assets) | 520.00 | 3 107.00 | 3 381.77 | 4 786.34 | 6 094.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | |||
| Retained earnings | -1 452.00 | -77.09 | 1 313.94 | 1 593.17 | |
| Profit of the financial year | - 252.00 | 2 575.00 | 1 391.03 | 279.23 | 681.69 |
| Shareholders equity total | - 212.00 | 2 363.00 | 2 553.94 | 1 633.17 | 2 314.86 |
| Provisions | 21.00 | 8.99 | 57.53 | 43.84 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 402.36 | ||||
| Advances received | 375.00 | 195.00 | 466.19 | 1 145.60 | |
| Current trade creditors | 123.00 | 158.00 | 165.16 | 881.64 | 1 177.55 |
| Current owed to participating | 157.00 | 36.00 | 0.42 | ||
| Current owed to group member | 204.12 | ||||
| Short-term deferred tax liabilities | 45.45 | 262.11 | |||
| Other non-interest bearing current liabilities | 77.00 | 529.00 | 458.26 | 1 095.87 | 1 150.75 |
| Current liabilities total | 732.00 | 723.00 | 818.84 | 3 095.63 | 3 736.01 |
| Balance sheet total (liabilities) | 520.00 | 3 107.00 | 3 381.77 | 4 786.34 | 6 094.72 |
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