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Kordt Lassen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41686057
Overgaden Oven Vandet 90, 1415 København K
info@simplygrapes.dk
tel: 30244376
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.90 | -6.00 | -6.94 | -3.19 | -3.13 |
| Net income from associates | 33.00 | ||||
| EBIT | -1.90 | 27.00 | -6.94 | -3.19 | -3.13 |
| Other financial income | 0.77 | 1.00 | 0.51 | 0.01 | 0.03 |
| Other financial expenses | -0.08 | -0.00 | |||
| Net income from associates (fin.) | 14.47 | -15.03 | 210.24 | 335.70 | |
| Pre-tax profit | 13.27 | 28.00 | -21.45 | 207.05 | 332.60 |
| Net earnings | 13.27 | 28.00 | -21.45 | 207.05 | 332.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 34.47 | 68.00 | 52.26 | 262.50 | 598.20 |
| Investments total | 34.47 | 68.00 | 52.26 | 262.50 | 598.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.77 | 16.00 | 9.31 | 3.06 | 3.09 |
| Short term receivables total | 20.77 | 16.00 | 9.31 | 3.06 | 3.09 |
| Cash and bank deposits | 0.03 | 3.07 | 0.00 | ||
| Cash and cash equivalents | 0.03 | 3.07 | 0.00 | ||
| Balance sheet total (assets) | 55.27 | 84.00 | 61.57 | 268.63 | 601.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.47 | 48.00 | 32.26 | 242.50 | 578.20 |
| Retained earnings | -14.47 | -34.00 | 8.72 | - 222.97 | - 351.61 |
| Profit of the financial year | 13.27 | 28.00 | -21.45 | 207.05 | 332.60 |
| Shareholders equity total | 53.27 | 82.00 | 59.53 | 266.58 | 599.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to participating | 2.01 | 2.04 | 2.10 | ||
| Other non-interest bearing current liabilities | 2.01 | 2.00 | |||
| Current liabilities total | 2.01 | 2.00 | 2.04 | 2.04 | 2.10 |
| Balance sheet total (liabilities) | 55.27 | 84.00 | 61.57 | 268.63 | 601.29 |
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