Lasse Korsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 40803343
Skanderborgvej 19, 8680 Ry
lassekorsgaard@gmail.com
tel: 26838166
lassekorsgaard.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 836.33 | 1 129.10 | 1 115.80 | 607.04 |
| Employee benefit expenses | - 805.61 | - 902.08 | - 913.81 | - 531.28 |
| Total depreciation | -35.49 | -45.70 | -85.71 | -27.87 |
| EBIT | -4.77 | 181.32 | 116.28 | 47.90 |
| Other financial income | 0.11 | |||
| Other financial expenses | -1.80 | -1.40 | -1.23 | -0.59 |
| Pre-tax profit | -6.58 | 179.92 | 115.05 | 47.42 |
| Income taxes | 1.34 | -40.20 | -26.29 | -11.50 |
| Net earnings | -5.24 | 139.72 | 88.76 | 35.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 30.29 | 21.47 | 12.64 | 3.82 |
| Tangible assets total | 30.29 | 21.47 | 12.64 | 3.82 |
| Investments total | 6.40 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 129.32 | 236.25 | 168.49 | 80.50 |
| Current amounts owed by group member comp. | 12.86 | |||
| Current deferred tax assets | 0.01 | |||
| Short term receivables total | 129.33 | 236.25 | 168.49 | 93.36 |
| Cash and bank deposits | 54.11 | 157.99 | 153.12 | 55.48 |
| Cash and cash equivalents | 54.11 | 157.99 | 153.12 | 55.48 |
| Balance sheet total (assets) | 213.73 | 415.71 | 340.64 | 152.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 114.40 | 114.40 | |
| Retained earnings | 7.46 | - 112.18 | -86.86 | 1.90 |
| Profit of the financial year | -5.24 | 139.72 | 88.76 | 35.92 |
| Shareholders equity total | 122.22 | 181.94 | 156.30 | 77.82 |
| Provisions | 4.72 | 2.78 | 0.84 | |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 9.80 | 9.80 | 10.00 |
| Short-term deferred tax liabilities | 22.46 | 22.23 | 22.67 | |
| Other non-interest bearing current liabilities | 83.51 | 196.78 | 149.54 | 41.33 |
| Current liabilities total | 91.51 | 229.05 | 181.56 | 74.00 |
| Balance sheet total (liabilities) | 213.73 | 415.71 | 340.64 | 152.66 |
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