Lassen Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 43822713
Kongensgade 96, 6700 Esbjerg
info@lassenerhverv.dk
tel: 75134009
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 446.01 | 1 139.87 |
| Employee benefit expenses | - 640.11 | - 650.78 |
| Total depreciation | -56.44 | -56.44 |
| EBIT | - 250.54 | 432.65 |
| Other financial income | 0.21 | |
| Other financial expenses | -0.42 | |
| Pre-tax profit | - 250.75 | 432.65 |
| Income taxes | 54.52 | -96.21 |
| Net earnings | - 196.23 | 336.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 417.99 | 371.55 |
| Intangible assets total | 417.99 | 371.55 |
| Buildings | 40.00 | 30.00 |
| Tangible assets total | 40.00 | 30.00 |
| Investments total | 24.50 | 24.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.38 | 147.16 |
| Current other receivables | 7.17 | 8.24 |
| Current deferred tax assets | 54.52 | |
| Short term receivables total | 66.06 | 155.40 |
| Cash and bank deposits | 366.38 | 468.52 |
| Cash and cash equivalents | 366.38 | 468.52 |
| Balance sheet total (assets) | 914.94 | 1 049.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 196.23 | |
| Profit of the financial year | - 196.23 | 336.44 |
| Shareholders equity total | - 156.23 | 180.21 |
| Provisions | 9.31 | |
| Non-current liabilities total | ||
| Advances received | 260.00 | |
| Current trade creditors | 12.50 | 101.58 |
| Current owed to participating | 909.98 | 122.48 |
| Current owed to group member | 100.00 | |
| Short-term deferred tax liabilities | 32.38 | |
| Other non-interest bearing current liabilities | 148.69 | 244.01 |
| Current liabilities total | 1 071.17 | 860.46 |
| Balance sheet total (liabilities) | 914.94 | 1 049.97 |
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