LASSE ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36534362
Sankt Hans Gade 19, 2200 København N

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.31-3.51-3.00
EBIT-6.31-3.51-3.00
Other financial income6.590.35
Other financial expenses-0.70-2.77-7.71-2.64-2.97
Net income from associates (fin.)241.9879.77158.83250.70134.53
Pre-tax profit241.2970.69151.13251.14128.91
Income taxes1.41-0.660.59
Net earnings241.2972.10151.13250.48129.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies472.20401.98560.81661.51525.69
Investments total472.20401.98560.81661.51525.69
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.21191.80126.90202.6239.61
Current other receivables2.002.002.002.002.00
Current deferred tax assets68.0921.0542.4871.9845.59
Short term receivables total70.30214.85171.38276.6087.20
Cash and bank deposits20.02586.75
Cash and cash equivalents20.02586.75
Balance sheet total (assets)542.50616.83732.19958.131 199.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Shares repurchased122.00205.35
Other reserves337.20376.97385.81636.51430.35
Retained earnings- 109.7051.81115.08- 106.5074.45
Profit of the financial year241.2972.10151.13250.48129.50
Shareholders equity total468.78540.88692.01942.49879.65
Non-current liabilities total
Short-term deferred tax liabilities58.099.6524.4815.64
Other non-interest bearing current liabilities15.6366.3015.700.00320.00
Current liabilities total73.7275.9540.1815.64320.00
Balance sheet total (liabilities)542.50616.83732.19958.131 199.65
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