Lasse Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41506342
Frørup Skovvej 7, 6070 Christiansfeld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.44 | -5.85 | -6.37 | -8.86 |
| EBIT | -9.44 | -5.85 | -6.37 | -8.86 |
| Other financial income | 0.04 | 0.01 | ||
| Other financial expenses | -0.18 | -0.13 | -3.14 | -4.01 |
| Net income from associates (fin.) | 165.82 | 94.74 | 208.43 | 424.48 |
| Pre-tax profit | 73.29 | 88.75 | 198.97 | 411.62 |
| Income taxes | 1.64 | 1.32 | 2.08 | 2.54 |
| Net earnings | 74.93 | 90.07 | 201.05 | 414.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 117.65 | 546.08 | 765.56 | |
| Participating interests | 205.82 | |||
| Investments total | 205.82 | 117.65 | 546.08 | 765.56 |
| Non-current loans receivable | - 102.91 | |||
| Long term receivables total | - 102.91 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 18.24 | |||
| Current other receivables | 13.92 | |||
| Current deferred tax assets | 1.64 | 2.96 | 36.86 | 125.55 |
| Short term receivables total | 1.64 | 21.20 | 36.86 | 139.48 |
| Cash and bank deposits | 15.33 | 13.62 | 7.02 | 0.24 |
| Cash and cash equivalents | 15.33 | 13.62 | 7.02 | 0.24 |
| Balance sheet total (assets) | 119.88 | 152.46 | 589.96 | 905.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 67.50 | |||
| Other reserves | 2.91 | 65.15 | 301.08 | 277.56 | |
| Retained earnings | -60.11 | -47.42 | - 193.28 | -36.22 | |
| Profit of the financial year | 74.93 | 90.07 | 201.05 | 414.17 | |
| Shareholders equity total | 40.00 | 114.93 | 147.80 | 348.85 | 763.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.95 | 4.66 | 4.40 | 6.46 | |
| Current owed to participating | 204.89 | 32.54 | |||
| Current owed to group member | 7.20 | ||||
| Short-term deferred tax liabilities | 31.82 | 96.05 | |||
| Current liabilities total | 4.95 | 4.66 | 241.11 | 142.26 | |
| Balance sheet total (liabilities) | 40.00 | 119.88 | 152.46 | 589.96 | 905.28 |
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