Jacob Kongsbak Lassen ApS — Credit Rating and Financial Key Figures
CVR number: 41300558
Høgevej 8 A, 3400 Hillerød
JKL@kongsbaklassen.com
tel: 33799566
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 912.90 | 5 843.05 | 6 638.23 | 7 951.60 |
| Employee benefit expenses | -2 902.67 | -3 931.74 | -5 153.01 | -5 716.31 |
| Total depreciation | -89.33 | - 147.04 | - 283.16 | - 381.62 |
| EBIT | 920.90 | 1 764.27 | 1 202.06 | 1 853.67 |
| Other financial income | 17.14 | 1.07 | 127.00 | |
| Other financial expenses | -50.28 | -98.23 | - 315.47 | - 231.48 |
| Pre-tax profit | 887.76 | 1 667.12 | 886.58 | 1 749.19 |
| Income taxes | - 197.67 | - 382.65 | - 216.09 | - 408.56 |
| Net earnings | 690.09 | 1 284.47 | 670.50 | 1 340.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 277.33 | 213.33 | 149.33 | 85.33 |
| Intangible assets total | 277.33 | 213.33 | 149.33 | 85.33 |
| Buildings | 4 019.53 | 3 888.29 | ||
| Machinery and equipment | 303.33 | 413.93 | 377.20 | 280.76 |
| Tangible assets total | 303.33 | 413.93 | 4 396.73 | 4 169.05 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 992.18 | 1 859.93 | 2 706.02 | 2 759.21 |
| Inventories total | 992.18 | 1 859.93 | 2 706.02 | 2 759.21 |
| Current trade debtors | 3 784.30 | 6 667.63 | 8 484.36 | 13 390.34 |
| Current amounts owed by group member comp. | 15.59 | 37.49 | 42.28 | |
| Prepayments and accrued income | 50.17 | 738.90 | 419.31 | 529.86 |
| Current other receivables | 302.58 | 9.47 | 1 379.93 | 2 273.36 |
| Current deferred tax assets | 26.11 | |||
| Short term receivables total | 4 152.65 | 7 453.50 | 10 325.88 | 16 219.66 |
| Cash and bank deposits | 111.54 | 131.76 | 1 351.02 | 1 640.62 |
| Cash and cash equivalents | 111.54 | 131.76 | 1 351.02 | 1 640.62 |
| Balance sheet total (assets) | 5 837.04 | 10 072.44 | 18 928.99 | 24 873.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 460.00 | 1 150.09 | 2 434.56 | 3 105.06 |
| Profit of the financial year | 690.09 | 1 284.47 | 670.50 | 1 340.63 |
| Shareholders equity total | 1 190.09 | 2 474.56 | 3 145.06 | 4 485.68 |
| Provisions | 1.94 | 3.11 | ||
| Non-current other liabilities | 166.16 | |||
| Non-current liabilities total | 166.16 | |||
| Current loans from credit institutions | 612.06 | 848.00 | 2 494.45 | 2 318.66 |
| Current trade creditors | 843.78 | 2 386.22 | 984.28 | 658.49 |
| Current owed to group member | 2 229.38 | 3 526.18 | 11 618.71 | 16 551.77 |
| Short-term deferred tax liabilities | 195.73 | 384.58 | 212.98 | 437.78 |
| Other non-interest bearing current liabilities | 597.90 | 452.90 | 470.41 | 421.48 |
| Current liabilities total | 4 478.85 | 7 597.88 | 15 780.83 | 20 388.18 |
| Balance sheet total (liabilities) | 5 837.04 | 10 072.44 | 18 928.99 | 24 873.87 |
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