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HANS ERNST LASSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35646671
Jægervej 71, 2791 Dragør
hans@godfather.dk
tel: 28111049
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.76 | -1.74 | -8.73 | -39.50 | -41.88 |
| EBIT | -13.76 | -1.74 | -8.73 | -39.50 | -41.88 |
| Other financial income | 490.33 | 845.57 | 839.96 | 215.29 | |
| Other financial expenses | -20.93 | - 335.08 | -1.11 | -24.20 | -46.71 |
| Net income from associates (fin.) | - 469.53 | 1 593.27 | 1 571.82 | 155.65 | 44.86 |
| Pre-tax profit | -13.89 | 1 256.45 | 2 407.55 | 931.90 | 171.56 |
| Income taxes | -86.90 | - 110.81 | - 176.09 | -29.37 | |
| Net earnings | - 100.79 | 1 256.45 | 2 296.74 | 755.82 | 142.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 821.24 | 13 504.08 | 12 109.94 | 10 445.90 | 9 907.43 |
| Investments total | 13 821.24 | 13 504.08 | 12 109.94 | 10 445.90 | 9 907.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19.22 | 19.22 | 1 207.21 | 2 312.60 | 2 850.60 |
| Short term receivables total | 19.22 | 19.22 | 1 207.21 | 2 312.60 | 2 850.60 |
| Other current investments | 1 990.38 | 4 685.98 | 5 369.16 | 7 236.46 | 6 654.54 |
| Cash and bank deposits | 3 471.68 | 1 486.48 | 2 159.71 | 607.54 | 544.56 |
| Cash and cash equivalents | 5 462.06 | 6 172.46 | 7 528.86 | 7 843.99 | 7 199.10 |
| Balance sheet total (assets) | 19 302.53 | 19 695.76 | 20 846.01 | 20 602.49 | 19 957.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 114.40 | 2 000.00 | 400.00 | 950.00 |
| Other reserves | -1 000.00 | - 500.00 | |||
| Retained earnings | 18 158.15 | 17 942.96 | 17 199.40 | 19 096.14 | 18 901.95 |
| Profit of the financial year | - 100.79 | 1 256.45 | 2 296.74 | 755.82 | 142.19 |
| Shareholders equity total | 19 107.36 | 19 363.80 | 20 546.14 | 20 301.95 | 19 544.15 |
| Non-current deferred tax liabilities | 167.90 | 18.52 | |||
| Non-current liabilities total | 167.90 | 18.52 | |||
| Current trade creditors | 16.06 | 16.06 | 16.06 | 16.06 | 33.00 |
| Short-term deferred tax liabilities | 86.90 | 90.64 | 50.30 | 50.30 | 167.90 |
| Other non-interest bearing current liabilities | 92.21 | 225.26 | 233.51 | 66.28 | 193.55 |
| Current liabilities total | 195.17 | 331.95 | 299.87 | 132.64 | 394.45 |
| Balance sheet total (liabilities) | 19 302.53 | 19 695.76 | 20 846.01 | 20 602.49 | 19 957.12 |
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