LASSE BOISEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36547545
Anderupløkken 9, Anderup 5270 Odense N
lhboisen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.56 | -2.50 | -6.25 |
| EBIT | -2.50 | -2.50 | -2.56 | -2.50 | -6.25 |
| Other financial income | 2.58 | 0.04 | 0.47 | ||
| Other financial expenses | -0.54 | -1.11 | -1.18 | -11.23 | -9.51 |
| Net income from associates (fin.) | 422.45 | 622.45 | 623.78 | 220.64 | 515.83 |
| Pre-tax profit | 419.41 | 621.42 | 620.05 | 206.95 | 500.54 |
| Income taxes | 7.45 | -10.57 | 0.84 | 3.01 | 0.68 |
| Net earnings | 426.86 | 610.85 | 620.88 | 209.96 | 501.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 487.85 | 1 027.17 | 1 536.55 | 1 639.39 | 2 073.22 |
| Investments total | 487.85 | 1 027.17 | 1 536.55 | 1 639.39 | 2 073.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.00 | ||||
| Current deferred tax assets | 158.84 | 175.91 | 137.72 | 83.16 | 111.12 |
| Short term receivables total | 158.84 | 175.91 | 137.72 | 83.16 | 166.12 |
| Cash and bank deposits | 154.19 | 200.08 | 194.80 | 194.84 | 100.31 |
| Cash and cash equivalents | 154.19 | 200.08 | 194.80 | 194.84 | 100.31 |
| Balance sheet total (assets) | 800.88 | 1 403.16 | 1 869.07 | 1 917.39 | 2 339.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 532.46 | 1 041.84 | 1 144.68 | 1 538.51 | |
| Retained earnings | 125.79 | - 207.20 | - 223.53 | 172.51 | - 146.36 |
| Profit of the financial year | 426.86 | 610.85 | 620.88 | 209.96 | 501.22 |
| Shareholders equity total | 602.66 | 1 100.51 | 1 606.99 | 1 699.15 | 2 078.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Current owed to group member | 66.99 | 144.54 | 154.20 | 190.59 | 220.78 |
| Short-term deferred tax liabilities | 119.74 | 155.12 | 104.88 | 22.15 | 33.98 |
| Other non-interest bearing current liabilities | 11.00 | 2.50 | 2.50 | 5.00 | 6.02 |
| Current liabilities total | 198.23 | 302.66 | 262.08 | 218.24 | 261.28 |
| Balance sheet total (liabilities) | 800.88 | 1 403.16 | 1 869.07 | 1 917.39 | 2 339.65 |
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