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HANS CHR. LASSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28694849
Skyttegårdsvej 13, 6780 Skærbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.17 | -11.99 | -18.68 | ||
| Gross profit | -11.13 | -11.40 | -12.17 | -11.99 | -18.68 |
| EBIT | -11.13 | -11.40 | -12.17 | -11.99 | -18.68 |
| Other financial income | 253.87 | 123.71 | 115.87 | 166.35 | 61.37 |
| Other financial expenses | -19.39 | - 221.14 | -36.09 | -10.96 | -41.63 |
| Net income from associates (fin.) | 10.25 | 13.18 | 2.37 | -14.40 | -36.44 |
| Pre-tax profit | 233.60 | -95.65 | 69.98 | 129.00 | -35.38 |
| Income taxes | -49.13 | 23.93 | -23.93 | -22.48 | -0.18 |
| Net earnings | 184.47 | -71.72 | 46.05 | 106.52 | -35.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 138.50 | 151.67 | 154.04 | 139.64 | 103.20 |
| Investments total | 138.50 | 151.67 | 154.04 | 139.64 | 103.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 609.03 | 519.21 | 539.98 | ||
| Current other receivables | 4.03 | 48.91 | 35.90 | ||
| Current deferred tax assets | 13.95 | 0.27 | |||
| Short term receivables total | 613.06 | 568.12 | 575.88 | 13.95 | 0.27 |
| Other current investments | 1 676.21 | 1 468.75 | 1 508.74 | 1 674.65 | 1 952.73 |
| Cash and bank deposits | 5.05 | 118.01 | 99.85 | 532.39 | 133.61 |
| Cash and cash equivalents | 1 681.26 | 1 586.75 | 1 608.59 | 2 207.04 | 2 086.35 |
| Balance sheet total (assets) | 2 432.81 | 2 306.55 | 2 338.51 | 2 360.62 | 2 189.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 74.75 | 87.92 | 90.29 | 75.89 | 39.45 |
| Retained earnings | 1 612.67 | 1 669.57 | 1 477.68 | 1 416.14 | 1 424.09 |
| Profit of the financial year | 184.47 | -71.72 | 46.05 | 106.52 | -35.56 |
| Shareholders equity total | 2 109.89 | 1 925.17 | 1 856.82 | 1 845.54 | 1 687.98 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 485.60 | 494.66 | |||
| Short-term deferred tax liabilities | 22.48 | 0.18 | |||
| Other non-interest bearing current liabilities | 315.92 | 374.38 | 474.69 | ||
| Current liabilities total | 322.92 | 381.38 | 481.69 | 515.08 | 501.83 |
| Balance sheet total (liabilities) | 2 432.81 | 2 306.55 | 2 338.51 | 2 360.62 | 2 189.82 |
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