LassenData ApS — Credit Rating and Financial Key Figures
CVR number: 40288163
Barsbølmarkvej 11, Jels 6630 Rødding
jens@lassendata.dk
tel: 20245560
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 684.97 | 739.85 | 739.51 | 595.68 | 299.33 |
| Employee benefit expenses | - 456.02 | - 481.29 | - 496.66 | - 502.55 | - 217.03 |
| Other operating expenses | -26.25 | ||||
| Total depreciation | -42.50 | -42.50 | -42.50 | -42.50 | -42.50 |
| EBIT | 186.44 | 216.06 | 200.36 | 50.63 | 13.56 |
| Other financial income | 0.03 | 0.01 | 0.06 | 1.08 | 1.49 |
| Other financial expenses | -0.42 | -2.08 | -1.59 | -0.00 | -0.55 |
| Pre-tax profit | 186.04 | 213.99 | 198.83 | 51.71 | 14.49 |
| Income taxes | -41.36 | -47.38 | -44.34 | -11.80 | -3.59 |
| Net earnings | 144.69 | 166.61 | 154.49 | 39.91 | 10.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 361.25 | 318.75 | 276.25 | 233.75 | |
| Tangible assets total | 361.25 | 318.75 | 276.25 | 233.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 7.04 | ||||
| Inventories total | 7.04 | ||||
| Current trade debtors | 27.06 | 113.19 | 272.97 | 5.06 | |
| Current deferred tax assets | 11.82 | 56.42 | 16.17 | 14.25 | |
| Short term receivables total | 11.82 | 83.48 | 129.36 | 287.22 | 5.06 |
| Cash and bank deposits | 267.38 | 281.97 | 339.58 | 159.45 | 423.90 |
| Cash and cash equivalents | 267.38 | 281.97 | 339.58 | 159.45 | 423.90 |
| Balance sheet total (assets) | 640.45 | 691.24 | 745.19 | 680.42 | 428.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 172.23 | 202.51 | 251.32 | 283.81 | 188.72 |
| Profit of the financial year | 144.69 | 166.61 | 154.49 | 39.91 | 10.90 |
| Shareholders equity total | 479.91 | 533.52 | 573.61 | 495.72 | 384.62 |
| Provisions | 26.88 | 30.68 | 31.19 | 29.24 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.57 | 0.84 | 1.40 | 1.15 | 0.16 |
| Current owed to participating | 12.85 | 0.06 | |||
| Short-term deferred tax liabilities | 13.89 | ||||
| Other non-interest bearing current liabilities | 133.09 | 113.36 | 138.99 | 154.25 | 30.30 |
| Current liabilities total | 133.66 | 127.04 | 140.39 | 155.46 | 44.34 |
| Balance sheet total (liabilities) | 640.45 | 691.24 | 745.19 | 680.42 | 428.96 |
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