LASSE MAX LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28108389
Vibækvej 25, Bellinge 5250 Odense SV
tel: 65963100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 550.82 | - 163.76 | 378.89 | 528.18 | 473.63 |
| External services | -55.16 | -31.29 | -36.97 | -49.17 | -34.92 |
| Gross profit | 495.66 | - 195.05 | 341.92 | 479.01 | 438.71 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | ||
| EBIT | 395.66 | - 295.05 | 241.92 | 479.01 | 438.71 |
| Other financial income | 320.54 | 312.50 | 236.48 | 211.60 | 211.89 |
| Other financial expenses | -15.14 | -24.65 | -17.57 | -85.28 | -84.53 |
| Income from other inv. held as non-curr. assets | 9 296.32 | 1 253.81 | 8 637.52 | -13 760.93 | 6 768.51 |
| Pre-tax profit | 9 997.38 | 1 246.62 | 9 098.35 | -13 155.60 | 7 334.58 |
| Income taxes | -1 656.53 | - 313.04 | -1 919.74 | ||
| Net earnings | 8 340.84 | 933.58 | 7 178.61 | -13 155.60 | 7 334.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 994.10 | 1 350.35 | 1 729.24 | 2 117.42 | 2 591.05 |
| Investments total | 1 994.10 | 1 350.35 | 1 729.24 | 2 117.42 | 2 591.05 |
| Non-current loans receivable | 53 632.60 | ||||
| Long term receivables total | 53 632.60 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 000.00 | 5 000.00 | 4 000.00 | 4 140.00 | 4 000.00 |
| Current other receivables | 9.63 | 9.63 | |||
| Current deferred tax assets | 257.61 | 52.68 | |||
| Short term receivables total | 5 009.63 | 5 009.63 | 4 000.00 | 4 397.61 | 4 052.68 |
| Other current investments | 55 309.10 | 64 295.31 | 50 040.39 | 56 568.77 | |
| Cash and bank deposits | 340.41 | 0.06 | 0.03 | ||
| Cash and cash equivalents | 340.41 | 55 309.16 | 64 295.31 | 50 040.39 | 56 568.81 |
| Balance sheet total (assets) | 60 976.73 | 61 669.13 | 70 024.54 | 56 555.42 | 63 212.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 300.00 | 300.00 | 200.00 | ||
| Other reserves | 56.05 | ||||
| Retained earnings | 51 564.76 | 59 605.60 | 60 339.18 | 67 517.79 | 54 306.15 |
| Profit of the financial year | 8 340.84 | 933.58 | 7 178.61 | -13 155.60 | 7 334.58 |
| Shareholders equity total | 60 455.60 | 61 089.18 | 67 967.79 | 54 612.19 | 61 946.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 111.29 | 173.60 | 1 705.08 | 1 015.88 | |
| Current owed to participating | 134.20 | 197.38 | 203.96 | 218.14 | 229.88 |
| Short-term deferred tax liabilities | 266.93 | 151.28 | 1 488.96 | ||
| Other non-interest bearing current liabilities | 120.00 | 120.00 | 190.22 | 20.00 | 20.00 |
| Current liabilities total | 521.13 | 579.95 | 2 056.75 | 1 943.22 | 1 265.76 |
| Balance sheet total (liabilities) | 60 976.73 | 61 669.13 | 70 024.54 | 56 555.42 | 63 212.54 |
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