Lasse Sommer Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39108410
Nakskovvej 49, 2500 Valby
lassejakobsen10@gmail.com
tel: 50609033
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.73 | ||||
| EBIT | -6.73 | ||||
| Other financial income | 4.00 | ||||
| Other financial expenses | -1.81 | -0.15 | |||
| Net income from associates (fin.) | 94.22 | -96.26 | -25.09 | -22.65 | 6.81 |
| Pre-tax profit | 85.99 | -98.07 | -25.09 | -22.65 | 10.66 |
| Income taxes | 1.81 | ||||
| Net earnings | 87.80 | -98.07 | -25.09 | -22.65 | 10.66 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 144.22 | 47.96 | 22.87 | 0.22 | 7.03 |
| Investments total | 144.22 | 47.96 | 22.87 | 0.22 | 7.03 |
| Deferred tax assets | 1.81 | ||||
| Long term receivables total | 1.81 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.87 | 18.87 | 18.87 | 18.87 | 19.88 |
| Short term receivables total | 18.87 | 18.87 | 18.87 | 18.87 | 19.88 |
| Balance sheet total (assets) | 164.90 | 66.83 | 41.74 | 19.09 | 26.90 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 94.22 | -8.47 | |||
| Retained earnings | -94.22 | 96.26 | -10.28 | -35.37 | -58.02 |
| Profit of the financial year | 87.80 | -98.07 | -25.09 | -22.65 | 10.66 |
| Shareholders equity total | 137.80 | 39.72 | 14.63 | -8.01 | 2.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to group member | 23.10 | 23.10 | 23.10 | 23.10 | 24.26 |
| Current liabilities total | 27.10 | 27.10 | 27.10 | 27.10 | 24.26 |
| Balance sheet total (liabilities) | 164.90 | 66.83 | 41.74 | 19.09 | 26.90 |
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