LASSE ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28669801
Hortensiavej 3, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -24.37 | -9.25 | -0.13 | -0.12 | 0.95 |
| Other operating income | 1 090.39 | ||||
| External services | 69.98 | 65.04 | 61.31 | 27.38 | -15.44 |
| Gross profit | 45.61 | 55.79 | 61.18 | 1 117.66 | -14.48 |
| Total depreciation | -21.26 | -21.26 | -21.26 | ||
| EBIT | 24.35 | 34.53 | 39.92 | 1 117.66 | -14.48 |
| Other financial income | 3.19 | 3.95 | |||
| Other financial expenses | -25.53 | -25.29 | -26.58 | -36.30 | -41.23 |
| Pre-tax profit | -1.18 | 9.24 | 13.34 | 1 084.55 | -51.76 |
| Income taxes | -5.12 | -4.11 | -2.98 | - 216.63 | |
| Net earnings | -6.30 | 5.13 | 10.36 | 867.92 | -51.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 899.85 | 878.60 | 857.34 | ||
| Tangible assets total | 899.85 | 878.60 | 857.34 | ||
| Participating interests | 8.99 | ||||
| Investments total | 8.99 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 53.83 | 87.14 | 139.16 | 446.43 | 458.60 |
| Current deferred tax assets | 2.05 | 1.91 | 1.76 | ||
| Short term receivables total | 55.88 | 89.05 | 140.92 | 446.43 | 458.60 |
| Cash and bank deposits | 20.77 | 7.63 | 9.34 | 1 173.01 | 923.56 |
| Cash and cash equivalents | 20.77 | 7.63 | 9.34 | 1 173.01 | 923.56 |
| Balance sheet total (assets) | 985.49 | 975.27 | 1 007.60 | 1 619.44 | 1 382.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -73.21 | -79.51 | -74.38 | -64.02 | 803.89 |
| Profit of the financial year | -6.30 | 5.13 | 10.36 | 867.92 | -51.76 |
| Shareholders equity total | 45.49 | 50.62 | 60.98 | 928.89 | 877.13 |
| Non-current loans from credit institutions | 368.46 | 335.08 | 301.35 | ||
| Non-current advances received | 43.80 | 43.80 | 43.80 | ||
| Non-current liabilities total | 412.26 | 378.88 | 345.15 | ||
| Current loans from credit institutions | 31.72 | 31.99 | 32.80 | ||
| Current trade creditors | 7.63 | 7.63 | 7.88 | 10.25 | 12.63 |
| Short-term deferred tax liabilities | 4.97 | 3.96 | 2.84 | 214.87 | |
| Other non-interest bearing current liabilities | 483.42 | 502.19 | 557.95 | 465.42 | 492.40 |
| Current liabilities total | 527.74 | 545.77 | 601.47 | 690.55 | 505.02 |
| Balance sheet total (liabilities) | 985.49 | 975.27 | 1 007.60 | 1 619.44 | 1 382.15 |
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