LASSO X A/S — Credit Rating and Financial Key Figures

CVR number: 34580820
Toldbodgade 37 B, 1253 København K
kontakt@lasso.dk
tel: 71747812
www.lassox.com

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit4 543.506 539.4112 423.1815 496.4217 749.70
Employee benefit expenses-7 184.70-4 305.10-9 969.11-11 931.82-12 984.81
Total depreciation-1 843.86-1 600.10-2 151.14-2 715.52-3 202.38
EBIT-4 485.05634.22302.93849.081 562.52
Other financial income-1.8010.1918.9537.1712.89
Other financial expenses- 556.36- 539.18- 319.43- 325.78- 904.56
Pre-tax profit-5 043.21105.232.45560.47670.84
Income taxes1 595.45150.04284.10198.06-41.58
Net earnings-3 447.76255.27286.55758.53629.26

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure5 422.177 286.249 781.5712 402.8615 181.39
Intangible assets total5 422.177 286.249 781.5712 402.8615 181.39
Buildings44.5933.1545.6436.2026.75
Machinery and equipment405.08288.63198.1082.5013.65
Tangible assets total449.67321.78243.74118.7040.40
Investments total154.66122.63188.90
Non-current other receivables752.17210.67
Long term receivables total752.17210.67
Inventories total
Current trade debtors2 103.011 563.172 504.842 678.072 997.03
Prepayments and accrued income72.4491.22298.64297.47270.32
Current other receivables15.10231.41187.191 459.82
Current deferred tax assets1 670.141 037.63820.13763.13563.01
Short term receivables total3 860.682 923.423 810.805 198.493 830.36
Cash and bank deposits4 166.532 310.832 900.2845.4527.83
Cash and cash equivalents4 166.532 310.832 900.2845.4527.83
Balance sheet total (assets)14 053.7212 964.8916 925.3018 517.6719 290.65

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 737.691 737.691 737.691 782.251 782.25
Other reserves4 229.295 683.267 629.639 674.2311 841.49
Retained earnings-2 686.01-7 587.74-9 278.84-9 581.45-10 990.17
Profit of the financial year-3 447.76255.27286.55758.53629.26
Shareholders equity total- 166.7988.48375.032 633.563 262.82
Provisions232.39797.451 402.04
Non-current loans from credit institutions4 282.793 628.154 107.523 818.19
Non-current other liabilities9 896.231 140.322 161.15334.70
Non-current liabilities total9 896.235 423.115 789.314 442.223 818.19
Current bonds2 994.602 431.97
Current loans from credit institutions4.44624.081 845.601 869.382 081.48
Current trade creditors28.9168.84181.03135.20133.69
Other non-interest bearing current liabilities1 814.843 594.033 905.54
Accruals and deferred income2 476.093 166.354 596.415 645.266 160.46
Current liabilities total4 324.277 453.2910 528.5810 644.4410 807.60
Balance sheet total (liabilities)14 053.7212 964.8916 925.3018 517.6719 290.65
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