Tømrermester Lasse Friis ApS
CVR number: 37420948
Nyelandsvej 53, 2000 Frederiksberg
lone@lassefriis.dk
tel: 30420001
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.29 | 129.65 | 130.34 | 316.48 | 133.83 |
| Employee benefit expenses | -30.38 | ||||
| Total depreciation | - 439.20 | -7.14 | -7.14 | -7.14 | -7.14 |
| EBIT | - 369.91 | 122.51 | 123.20 | 309.34 | 96.31 |
| Other financial income | 2.86 | 3.33 | |||
| Other financial expenses | -27.11 | -20.94 | -15.77 | -7.04 | -3.89 |
| Pre-tax profit | - 397.03 | 101.57 | 107.42 | 305.16 | 95.75 |
| Income taxes | 86.82 | -22.35 | -23.63 | -67.14 | -21.07 |
| Net earnings | - 310.21 | 79.22 | 83.79 | 238.02 | 74.69 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 28.57 | 21.43 | 14.29 | 7.14 | |
| Intangible assets total | 28.57 | 21.43 | 14.29 | 7.14 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 88.88 | 25.08 | |||
| Current other receivables | 61.47 | 63.96 | 67.16 | 0.15 | 3.15 |
| Current deferred tax assets | 65.58 | 43.24 | 19.01 | ||
| Short term receivables total | 127.05 | 107.20 | 86.17 | 89.03 | 28.23 |
| Cash and bank deposits | 108.08 | 93.76 | 25.09 | 121.00 | 94.51 |
| Cash and cash equivalents | 108.08 | 93.76 | 25.09 | 121.00 | 94.51 |
| Balance sheet total (assets) | 263.71 | 222.39 | 125.55 | 217.17 | 122.74 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 141.21 | - 451.42 | - 372.20 | - 288.41 | -50.38 |
| Profit of the financial year | - 310.21 | 79.22 | 83.79 | 238.02 | 74.69 |
| Shareholders equity total | - 401.42 | - 322.20 | - 238.41 | -0.38 | 74.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 502.44 | 389.88 | 186.24 | 69.11 | |
| Short-term deferred tax liabilities | 67.14 | 21.07 | |||
| Other non-interest bearing current liabilities | 162.68 | 154.71 | 177.72 | 81.32 | 27.37 |
| Current liabilities total | 665.13 | 544.59 | 363.95 | 217.56 | 48.44 |
| Balance sheet total (liabilities) | 263.71 | 222.39 | 125.55 | 217.17 | 122.74 |
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