HANS CHR. LASSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28694849
Skyttegårdsvej 13, 6780 Skærbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -12.17 | -11.99 | |||
Gross profit | -10.38 | -11.13 | -11.40 | -12.17 | -11.99 |
EBIT | -10.38 | -11.13 | -11.40 | -12.17 | -11.99 |
Other financial income | 37.75 | 253.87 | 123.71 | 115.87 | 166.35 |
Other financial expenses | -63.58 | -19.39 | - 221.14 | -36.09 | -10.96 |
Net income from associates (fin.) | 6.25 | 10.25 | 13.18 | 2.37 | -14.40 |
Pre-tax profit | -29.96 | 233.60 | -95.65 | 69.98 | 129.00 |
Income taxes | 7.97 | -49.13 | 23.93 | -23.93 | -22.48 |
Net earnings | -21.99 | 184.47 | -71.72 | 46.05 | 106.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 128.25 | 138.50 | 151.67 | 154.04 | 139.64 |
Investments total | 128.25 | 138.50 | 151.67 | 154.04 | 139.64 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 597.09 | 609.03 | 519.21 | 539.98 | |
Current other receivables | 11.99 | 4.03 | 48.91 | 35.90 | 13.95 |
Short term receivables total | 609.08 | 613.06 | 568.12 | 575.88 | 13.95 |
Other current investments | 1 461.93 | 1 676.21 | 1 468.75 | 1 508.74 | 1 674.65 |
Cash and bank deposits | 32.33 | 5.05 | 118.01 | 99.85 | 532.39 |
Cash and cash equivalents | 1 494.25 | 1 681.26 | 1 586.75 | 1 608.59 | 2 207.04 |
Balance sheet total (assets) | 2 231.58 | 2 432.81 | 2 306.55 | 2 338.51 | 2 360.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Other reserves | 64.50 | 74.75 | 87.92 | 90.29 | 75.89 |
Retained earnings | 1 757.91 | 1 612.67 | 1 669.57 | 1 477.68 | 1 416.14 |
Profit of the financial year | -21.99 | 184.47 | -71.72 | 46.05 | 106.52 |
Shareholders equity total | 2 036.01 | 2 109.89 | 1 925.17 | 1 856.82 | 1 845.54 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Other non-interest bearing current liabilities | 188.56 | 315.92 | 374.38 | 474.69 | 508.08 |
Current liabilities total | 195.56 | 322.92 | 381.38 | 481.69 | 515.08 |
Balance sheet total (liabilities) | 2 231.58 | 2 432.81 | 2 306.55 | 2 338.51 | 2 360.62 |
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