Ejendomsmæglerfirmaet Lasse Danner Holm ApS — Credit Rating and Financial Key Figures
CVR number: 43563289
Karen Schacks Vej 48, 2800 Kongens Lyngby
danner@privat.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 320.49 | 823.81 |
| Employee benefit expenses | - 523.46 | - 590.45 |
| Total depreciation | -30.00 | -30.00 |
| EBIT | - 232.98 | 203.35 |
| Other financial income | 0.62 | 1.05 |
| Other financial expenses | -16.97 | -5.31 |
| Pre-tax profit | - 249.32 | 199.10 |
| Net earnings | - 249.32 | 199.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 120.00 | 90.00 |
| Tangible assets total | 120.00 | 90.00 |
| Investments total | 12.50 | 12.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 57.23 | 56.39 |
| Current other receivables | 28.53 | 1.01 |
| Short term receivables total | 85.75 | 57.40 |
| Cash and bank deposits | 518.08 | 614.71 |
| Cash and cash equivalents | 518.08 | 614.71 |
| Balance sheet total (assets) | 736.33 | 774.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 249.32 | |
| Profit of the financial year | - 249.32 | 199.10 |
| Shareholders equity total | - 209.33 | -10.23 |
| Non-current liabilities total | ||
| Advances received | 152.75 | 47.79 |
| Current trade creditors | 190.89 | 62.34 |
| Current owed to group member | 460.00 | 450.00 |
| Other non-interest bearing current liabilities | 142.02 | 224.70 |
| Current liabilities total | 945.66 | 784.84 |
| Balance sheet total (liabilities) | 736.33 | 774.61 |
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