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LASSE RAMSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28674961
Nordholmen 10-12, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5 212.68 | -6 728.63 | -3 025.84 | 870.87 | 1 738.16 |
| Employee benefit expenses | - 217.92 | - 282.82 | -2 054.35 | - 720.02 | |
| Total depreciation | -1 675.42 | - 200.40 | - 205.92 | -1 396.43 | -1 437.89 |
| EBIT | -6 888.09 | -7 146.95 | -3 514.58 | -2 579.91 | - 419.76 |
| Other financial income | 16.67 | 0.10 | 1 341.50 | 1 785.48 | |
| Other financial expenses | -64.83 | - 362.75 | - 549.67 | -4 323.58 | -5 135.60 |
| Net income from associates (fin.) | -3 955.24 | 14 551.39 | 7 440.29 | 3 206.40 | 10 994.29 |
| Pre-tax profit | -10 891.49 | 7 041.79 | 3 376.04 | -2 355.59 | 7 224.41 |
| Income taxes | 1 526.14 | 1 718.51 | 892.63 | 208.96 | 1 518.83 |
| Net earnings | -9 365.35 | 8 760.29 | 4 268.66 | -2 146.64 | 8 743.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 11 395.08 | 15 329.62 | 16 743.74 | 17 120.84 | 16 178.17 |
| Intangible rights | 430.92 | 488.45 | 514.51 | 528.24 | 573.65 |
| Intangible assets total | 11 826.00 | 15 818.07 | 17 258.24 | 17 649.08 | 16 751.83 |
| Tangible assets total | |||||
| Holdings in group member companies | 6 946.28 | 21 497.67 | 28 937.96 | 22 144.37 | 33 138.65 |
| Investments total | 6 946.28 | 21 497.67 | 28 937.96 | 22 144.37 | 33 138.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 745.27 | 2 533.64 | 14 802.79 | 17 789.58 | |
| Current other receivables | 335.56 | 54.77 | 41.89 | 311.52 | |
| Current deferred tax assets | 86.40 | 1 094.88 | 2 479.47 | 1 266.31 | 2 970.31 |
| Short term receivables total | 5 167.23 | 1 149.65 | 5 013.11 | 16 110.98 | 21 071.41 |
| Cash and bank deposits | 59.84 | 13.50 | 10.63 | ||
| Cash and cash equivalents | 59.84 | 13.50 | 10.63 | ||
| Balance sheet total (assets) | 23 999.35 | 38 478.89 | 51 219.94 | 55 904.43 | 70 961.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 452.27 | 452.27 | 452.27 | 452.27 | 452.27 |
| Other reserves | 10 753.53 | 28 152.37 | 27 099.51 | 31 160.70 | 41 414.86 |
| Retained earnings | 2 079.28 | -24 684.92 | -14 871.76 | -14 664.29 | -27 065.09 |
| Profit of the financial year | -9 365.35 | 8 760.29 | 4 268.66 | -2 146.64 | 8 743.24 |
| Shareholders equity total | 3 919.73 | 12 680.02 | 16 948.68 | 14 802.05 | 23 545.29 |
| Provisions | 623.63 | 491.97 | 1 451.48 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 505.91 | 484.51 | |||
| Current trade creditors | 208.30 | 190.46 | 74.76 | 30.61 | 76.97 |
| Current owed to group member | 18 842.28 | 25 293.92 | 33 107.37 | 40 511.21 | 45 251.50 |
| Other non-interest bearing current liabilities | 405.42 | 314.50 | 597.17 | 54.66 | 152.15 |
| Current liabilities total | 19 456.00 | 25 798.88 | 33 779.29 | 41 102.38 | 45 965.12 |
| Balance sheet total (liabilities) | 23 999.35 | 38 478.89 | 51 219.94 | 55 904.43 | 70 961.89 |
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