Lasse Tranberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37774529
Svanelunden 45, 4681 Herfølge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.38 | -4.38 | -4.38 | -4.38 |
| EBIT | -3.75 | -4.38 | -4.38 | -4.38 | -4.38 |
| Other financial income | 0.24 | 0.19 | 0.05 | 0.05 | |
| Other financial expenses | -0.20 | -1.64 | -1.87 | -2.15 | |
| Net income from associates (fin.) | -31.56 | -28.49 | 0.84 | -11.67 | -1.92 |
| Pre-tax profit | -35.07 | -32.87 | -5.13 | -17.86 | -8.44 |
| Income taxes | 0.77 | 1.31 | 1.36 | -7.60 | |
| Net earnings | -34.30 | -32.87 | -3.82 | -16.50 | -16.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 11.51 | |||
| Participating interests | 12.35 | 0.68 | ||
| Investments total | 11.51 | 12.35 | 0.68 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.40 | 1.45 | ||
| Current owed by particip. interest comp. | 4.76 | 1.14 | 1.19 | 1.23 |
| Current deferred tax assets | 3.96 | 4.93 | 6.24 | 7.60 |
| Short term receivables total | 10.12 | 7.52 | 7.43 | 8.84 |
| Balance sheet total (assets) | 10.12 | 19.03 | 19.78 | 9.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.33 | -42.67 | -75.54 | -79.36 | -95.86 |
| Profit of the financial year | -34.30 | -32.87 | -3.82 | -16.50 | -16.05 |
| Shareholders equity total | 6.37 | -25.54 | -29.36 | -45.86 | -61.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 40.20 | 41.80 | 43.47 | 45.21 | |
| Current owed to group member | 2.96 | 7.53 | 12.32 | ||
| Current liabilities total | 3.75 | 44.57 | 49.13 | 55.38 | 61.90 |
| Balance sheet total (liabilities) | 10.12 | 19.03 | 19.78 | 9.52 |
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