Br. Lassen Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 30914600
Allelev Sund 11 A, Allelev 8570 Trustrup
Jhl@hojriisbolig.dk
tel: 91526888
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 246.57 | - 213.37 | 1.06 | - 448.62 | -22.89 |
| Total depreciation | -12.00 | -12.00 | -12.00 | -24.00 | |
| EBIT | - 246.57 | - 225.37 | -10.94 | - 460.62 | -46.89 |
| Other financial income | 12.67 | 8.85 | |||
| Other financial expenses | -6.00 | -1.43 | -0.81 | -0.39 | -4.42 |
| Pre-tax profit | - 239.91 | - 217.96 | -11.76 | - 461.01 | -51.32 |
| Income taxes | -3.20 | ||||
| Net earnings | - 243.11 | - 217.96 | -11.76 | - 461.01 | -51.32 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.00 | 36.00 | 24.00 | ||
| Tangible assets total | 48.00 | 36.00 | 24.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 349.46 | 349.46 | 369.46 | 10.00 | |
| Inventories total | 349.46 | 349.46 | 369.46 | 10.00 | |
| Current trade debtors | 2.31 | 2.49 | 53.16 | 4.50 | |
| Current other receivables | 17.75 | 14.74 | 34.26 | 37.48 | |
| Current deferred tax assets | 6.96 | 0.86 | |||
| Short term receivables total | 9.28 | 21.11 | 67.90 | 38.76 | 37.48 |
| Other current investments | 350.78 | ||||
| Cash and bank deposits | 1.46 | 101.84 | 0.31 | 0.30 | |
| Cash and cash equivalents | 352.24 | 101.84 | 0.31 | 0.30 | |
| Balance sheet total (assets) | 710.98 | 520.41 | 473.68 | 73.06 | 37.48 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 806.74 | 563.63 | 345.68 | 333.92 | - 127.09 |
| Profit of the financial year | - 243.11 | - 217.96 | -11.76 | - 461.01 | -51.32 |
| Shareholders equity total | 688.63 | 470.68 | 458.92 | -2.08 | -53.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.31 | 12.00 | 12.00 | 12.00 | 12.08 |
| Other non-interest bearing current liabilities | 6.03 | 37.73 | 2.75 | 63.15 | 78.81 |
| Current liabilities total | 22.35 | 49.73 | 14.75 | 75.15 | 90.88 |
| Balance sheet total (liabilities) | 710.98 | 520.41 | 473.68 | 73.06 | 37.48 |
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