Lasse A. Vejby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39319594
Grøndalsvænge Allé 8, 2400 København NV
vejby@me.com
tel: 31131212
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 543.52 | 206.12 | 54.43 | - 500.65 | -67.58 |
External services | -6.88 | -5.13 | -7.00 | -7.27 | -7.25 |
Gross profit | 536.64 | 200.99 | 47.43 | - 507.92 | -74.83 |
EBIT | 536.64 | 200.99 | 47.43 | - 507.92 | -74.83 |
Other financial income | 0.02 | ||||
Other financial expenses | -0.19 | -1.21 | -0.57 | -0.24 | |
Pre-tax profit | 536.64 | 200.80 | 46.22 | - 508.49 | -75.05 |
Income taxes | 0.98 | 1.19 | 1.83 | ||
Net earnings | 537.63 | 201.99 | 48.04 | - 508.49 | -75.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 900.82 | 706.94 | 661.37 | 160.72 | 93.14 |
Investments total | 900.82 | 706.94 | 661.37 | 160.72 | 93.14 |
Non-current other receivables | 20.00 | ||||
Long term receivables total | 20.00 | ||||
Inventories total | |||||
Current amounts owed by group member comp. | 34.55 | 21.45 | 174.92 | 185.92 | |
Current deferred tax assets | 176.97 | 67.96 | 26.10 | 41.00 | |
Short term receivables total | 211.52 | 89.41 | 26.10 | 174.92 | 226.92 |
Cash and bank deposits | 199.19 | 296.89 | 45.21 | 4.64 | |
Cash and cash equivalents | 199.19 | 296.89 | 45.21 | 4.64 | |
Balance sheet total (assets) | 1 112.34 | 995.53 | 984.36 | 400.85 | 324.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 55.30 | 57.40 | |||
Other reserves | 600.82 | 656.94 | 611.37 | 110.72 | 43.14 |
Retained earnings | - 322.07 | 9.44 | 199.60 | 748.29 | 307.39 |
Profit of the financial year | 537.63 | 201.99 | 48.04 | - 508.49 | -75.05 |
Shareholders equity total | 911.68 | 908.37 | 956.41 | 390.52 | 315.47 |
Non-current deferred tax liabilities | 65.77 | 9.28 | |||
Non-current liabilities total | 65.77 | 9.28 | |||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 20.43 | 16.40 | 5.21 | 5.21 | 4.21 |
Current owed to group member | 8.46 | ||||
Short-term deferred tax liabilities | 175.24 | ||||
Other non-interest bearing current liabilities | 0.00 | 0.12 | 0.02 | ||
Current liabilities total | 200.66 | 21.40 | 18.67 | 10.33 | 9.23 |
Balance sheet total (liabilities) | 1 112.34 | 995.53 | 984.36 | 400.85 | 324.70 |
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