Lasse Askov Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38245872
Høkerboderne 12, 1712 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -4.50 | -7.00 | -4.25 | -5.00 |
| EBIT | -4.13 | -4.50 | -7.00 | -4.25 | -5.00 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -42.91 | -2.01 | -20.91 | -28.36 | -36.25 |
| Net income from associates (fin.) | 300.00 | 57.20 | 58.90 | 4 643.60 | |
| Pre-tax profit | 252.97 | -6.51 | 29.29 | 37.16 | 4 614.29 |
| Income taxes | 63.52 | 10.69 | -18.32 | -38.28 | |
| Net earnings | 316.49 | -6.51 | 39.98 | 18.84 | 4 576.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 940.48 | 1 940.48 | 1 940.48 | 1 940.47 | 1 576.39 |
| Participating interests | 11.43 | 11.43 | 31.43 | 51.43 | 171.12 |
| Investments total | 1 951.90 | 1 951.90 | 1 971.90 | 1 991.90 | 1 747.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 551.24 | ||||
| Current owed by particip. interest comp. | 42.00 | 345.00 | 847.50 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 28.00 | 68.00 | 168.00 | ||
| Short term receivables total | 0.00 | 70.00 | 413.00 | 1 566.74 | |
| Cash and bank deposits | 60.49 | 55.59 | 560.71 | 221.30 | 2 269.22 |
| Cash and cash equivalents | 60.49 | 55.59 | 560.71 | 221.30 | 2 269.22 |
| Balance sheet total (assets) | 2 012.40 | 2 007.50 | 2 602.62 | 2 626.20 | 5 583.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 135.00 | ||
| Retained earnings | 716.13 | 1 032.62 | 910.00 | 888.99 | 772.83 |
| Profit of the financial year | 316.49 | -6.51 | 39.98 | 18.84 | 4 576.02 |
| Shareholders equity total | 1 082.62 | 1 076.10 | 1 058.89 | 1 018.83 | 5 533.85 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 275.00 | 183.33 | 74.13 | ||
| Non-current liabilities total | 275.00 | 183.33 | 74.13 | ||
| Current loans from credit institutions | 214.63 | 306.30 | 96.34 | 78.80 | |
| Current trade creditors | 2.50 | 2.50 | 4.75 | 4.00 | 4.00 |
| Current owed to participating | 40.37 | 41.98 | 1.00 | 1.04 | 45.57 |
| Current owed to group member | 397.28 | 397.28 | 1 367.52 | 924.28 | |
| Short-term deferred tax liabilities | 559.31 | ||||
| Other non-interest bearing current liabilities | 39.95 | 0.05 | |||
| Current liabilities total | 654.78 | 748.06 | 1 469.60 | 1 607.38 | 49.62 |
| Balance sheet total (liabilities) | 2 012.40 | 2 007.50 | 2 602.62 | 2 626.20 | 5 583.46 |
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