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LASSE LARSEN HUSE A/S — Credit Rating and Financial Key Figures

CVR number: 21784699
Saxovej 14, 6000 Kolding
ll@lasselarsenhuse.dk
tel: 86156311
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 352.8125 696.2914 264.3017 755.0819 056.63
Costs of management-16 963.51-19 433.34-9 902.94-9 871.70-7 427.33
Costs of distribution-7 284.70-5 313.92-2 913.65-6 449.06-9 801.82
EBIT104.60949.031 447.711 434.321 827.48
Other financial income1 331.35434.95265.68341.36397.77
Other financial expenses- 444.56- 892.98-1 196.61- 734.43-1 143.91
Pre-tax profit991.39490.99516.781 041.241 081.35
Income taxes- 109.15- 115.00-83.82- 240.54- 265.70
Net earnings882.24376.00432.96800.70815.65

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 182.92788.62669.82258.79165.81
Intangible assets total1 182.92788.62669.82258.79165.81
Buildings3 209.053 529.792 464.512 297.492 400.16
Machinery and equipment912.56641.0257.23333.84471.04
Tangible assets total4 121.614 170.812 521.742 631.332 871.20
Investments total686.98692.34322.57548.88452.31
Long term receivables total
Finished products/goods19 259.1026 790.4624 549.3515 221.1715 784.58
Inventories total19 259.1026 790.4624 549.3515 221.1715 784.58
Current trade debtors3 005.493 606.063 599.24948.58671.42
Current amounts owed by group member comp.37 240.4732 009.086 576.9126 918.2627 316.03
Prepayments and accrued income70.4122.4752.57261.38117.52
Current other receivables29 668.0447 261.3660 938.2236 066.9148 776.39
Current deferred tax assets1 407.91651.88
Short term receivables total69 984.4284 306.8871 166.9464 195.1377 533.24
Cash and bank deposits1 149.611 149.61
Cash and cash equivalents1 149.611 149.61
Balance sheet total (assets)96 384.64117 898.7199 230.4282 855.3096 807.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Other reserves922.68615.12307.56201.85129.33
Retained earnings31 610.1332 799.9333 483.4834 022.1534 895.37
Profit of the financial year882.24376.00432.96800.70815.65
Shareholders equity total35 415.0535 791.0436 224.0137 024.7037 840.36
Provisions10 834.0012 636.9115 320.667 190.826 783.13
Non-current leasing loans171.12297.85151.155.92
Non-current deferred tax liabilities4 878.643 702.563 634.763 747.013 885.64
Non-current liabilities total5 049.764 000.423 785.913 752.923 885.64
Current loans from credit institutions2 729.112 195.4118 035.625 182.4310 409.81
Current trade creditors23 516.7452 230.5721 607.6525 348.8532 916.81
Current owed to group member5 066.373 623.80
Short-term deferred tax liabilities835.25695.071 175.38
Other non-interest bearing current liabilities12 938.377 420.563 561.503 180.204 305.87
Accruals and deferred income665.53
Current liabilities total45 085.8465 470.3343 899.8434 886.8548 298.03
Balance sheet total (liabilities)96 384.64117 898.7199 230.4282 855.3096 807.15
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