Lasse Nicolajsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40294503
Sønderbrokrogen 29, 8310 Tranbjerg J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.57 | -5.75 | -6.72 | -7.10 | -7.10 |
| EBIT | -5.57 | -5.75 | -6.72 | -7.10 | -7.10 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.05 | -0.02 | -0.01 | -0.56 | |
| Net income from associates (fin.) | 926.60 | ||||
| Pre-tax profit | -5.62 | -5.77 | -6.73 | 919.50 | -7.63 |
| Net earnings | -5.62 | -5.77 | -6.73 | 919.50 | -7.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 37.40 | 37.40 | 37.40 | ||
| Investments total | 37.40 | 37.40 | 37.40 | ||
| Non-current loans receivable | 964.00 | 926.00 | |||
| Long term receivables total | 964.00 | 926.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.15 | 1.38 | 0.15 | 0.55 | 35.92 |
| Cash and cash equivalents | 7.15 | 1.38 | 0.15 | 0.55 | 35.92 |
| Balance sheet total (assets) | 44.55 | 38.78 | 37.55 | 964.55 | 961.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.83 | -10.45 | -16.22 | -22.95 | 896.55 |
| Profit of the financial year | -5.62 | -5.77 | -6.73 | 919.50 | -7.63 |
| Shareholders equity total | 39.55 | 33.78 | 27.05 | 946.55 | 938.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.50 | 13.00 | 18.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 10.50 | 18.00 | 23.00 |
| Balance sheet total (liabilities) | 44.55 | 38.78 | 37.55 | 964.55 | 961.92 |
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