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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)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 448.62 | -22.89 | 160.24 | -39.07 |
| Social security expenses | -0.13 | |||
| Employee benefit expenses | - 147.40 | |||
| Total depreciation | -12.00 | -24.00 | ||
| EBIT | - 460.62 | -46.89 | 160.24 | - 186.47 |
| Other financial income | 0.03 | 0.40 | ||
| Other financial expenses | -0.39 | -4.42 | -7.15 | -0.00 |
| Pre-tax profit | - 461.01 | -51.32 | -20.68 | - 186.07 |
| Income taxes | 347.60 | - 173.80 | ||
| Net earnings | - 461.01 | -51.32 | 326.92 | - 359.88 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 24.00 | |||
| Tangible assets total | 24.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Other stocks | 10.00 | |||
| Inventories total | 10.00 | |||
| Current trade debtors | 4.50 | 6.88 | ||
| Current amounts owed by group member comp. | 95.91 | 44.44 | ||
| Current other receivables | 34.26 | 37.48 | -10.00 | |
| Current deferred tax assets | 173.80 | |||
| Short term receivables total | 38.76 | 37.48 | 259.71 | 51.31 |
| Other current investments | 10.00 | |||
| Cash and bank deposits | 0.30 | 10.00 | 10.00 | |
| Cash and cash equivalents | 0.30 | 20.00 | 10.00 | |
| Balance sheet total (assets) | 73.06 | 37.48 | 279.71 | 61.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 333.92 | - 127.09 | - 178.40 | 148.51 |
| Profit of the financial year | - 461.01 | -51.32 | 326.92 | - 359.88 |
| Shareholders equity total | -2.08 | -53.40 | 273.51 | -86.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 12.08 | 30.00 | |
| Current owed to participating | 3.69 | 108.54 | ||
| Current owed to group member | 0.68 | |||
| Other non-interest bearing current liabilities | 63.15 | 78.81 | 1.83 | 9.13 |
| Current liabilities total | 75.15 | 90.88 | 6.20 | 147.68 |
| Balance sheet total (liabilities) | 73.06 | 37.48 | 279.71 | 61.31 |
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