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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.31 | -3.51 | -3.00 | ||
| EBIT | -6.31 | -3.51 | -3.00 | ||
| Other financial income | 6.59 | 0.35 | |||
| Other financial expenses | -0.70 | -2.77 | -7.71 | -2.64 | -2.97 |
| Net income from associates (fin.) | 241.98 | 79.77 | 158.83 | 250.70 | 134.53 |
| Pre-tax profit | 241.29 | 70.69 | 151.13 | 251.14 | 128.91 |
| Income taxes | 1.41 | -0.66 | 0.59 | ||
| Net earnings | 241.29 | 72.10 | 151.13 | 250.48 | 129.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 472.20 | 401.98 | 560.81 | 661.51 | 525.69 |
| Investments total | 472.20 | 401.98 | 560.81 | 661.51 | 525.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.21 | 191.80 | 126.90 | 202.62 | 39.61 |
| Current other receivables | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current deferred tax assets | 68.09 | 21.05 | 42.48 | 71.98 | 45.59 |
| Short term receivables total | 70.30 | 214.85 | 171.38 | 276.60 | 87.20 |
| Cash and bank deposits | 20.02 | 586.75 | |||
| Cash and cash equivalents | 20.02 | 586.75 | |||
| Balance sheet total (assets) | 542.50 | 616.83 | 732.19 | 958.13 | 1 199.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 205.35 | |||
| Other reserves | 337.20 | 376.97 | 385.81 | 636.51 | 430.35 |
| Retained earnings | - 109.70 | 51.81 | 115.08 | - 106.50 | 74.45 |
| Profit of the financial year | 241.29 | 72.10 | 151.13 | 250.48 | 129.50 |
| Shareholders equity total | 468.78 | 540.88 | 692.01 | 942.49 | 879.65 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 58.09 | 9.65 | 24.48 | 15.64 | |
| Other non-interest bearing current liabilities | 15.63 | 66.30 | 15.70 | 0.00 | 320.00 |
| Current liabilities total | 73.72 | 75.95 | 40.18 | 15.64 | 320.00 |
| Balance sheet total (liabilities) | 542.50 | 616.83 | 732.19 | 958.13 | 1 199.65 |
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