LASS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30494148
Hjortestien 44, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.25 | -2.25 | -1.41 | -3.24 | -3.69 |
| Gross profit | -2.25 | -2.25 | -1.41 | -3.24 | -3.69 |
| EBIT | -2.25 | -2.25 | -1.41 | -3.24 | -3.69 |
| Other financial income | 3.21 | 1.89 | |||
| Other financial expenses | -0.02 | -0.04 | -0.48 | -0.20 | |
| Net income from associates (fin.) | 100.00 | ||||
| Pre-tax profit | -2.25 | 97.73 | -1.45 | -0.51 | -2.00 |
| Income taxes | 0.49 | 0.50 | |||
| Net earnings | -1.76 | 98.23 | -1.45 | -0.51 | -2.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.38 | 64.13 | 61.02 | 54.52 | |
| Current deferred tax assets | 8.00 | 6.00 | |||
| Short term receivables total | 75.38 | 64.13 | 69.02 | 60.52 | |
| Cash and bank deposits | 0.81 | ||||
| Cash and cash equivalents | 0.81 | ||||
| Balance sheet total (assets) | 125.81 | 200.38 | 189.13 | 194.02 | 185.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -29.14 | -70.90 | 27.33 | 25.88 | 25.38 |
| Profit of the financial year | -1.76 | 98.23 | -1.45 | -0.51 | -2.00 |
| Shareholders equity total | 94.10 | 152.33 | 150.88 | 150.38 | 148.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.41 | 0.57 | 0.59 | |
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 5.84 | -0.00 | 35.84 | 34.55 | |
| Current owed to group member | 23.87 | ||||
| Other non-interest bearing current liabilities | 45.85 | 35.84 | 5.24 | ||
| Current liabilities total | 31.71 | 48.05 | 38.25 | 43.65 | 37.14 |
| Balance sheet total (liabilities) | 125.81 | 200.38 | 189.13 | 194.02 | 185.52 |
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