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Lasse Holsko Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44176335
Gammel Høvej 54, 9400 Nørresundby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 255.31 | 80.27 |
| Other operating expenses | - 309.37 | |
| Total depreciation | -16.21 | -32.59 |
| EBIT | -70.27 | 47.67 |
| Other financial expenses | - 112.65 | - 230.03 |
| Pre-tax profit | - 182.92 | - 182.36 |
| Income taxes | 40.02 | 40.10 |
| Net earnings | - 142.90 | - 142.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 182.44 | 5 384.28 |
| Tangible assets total | 2 182.44 | 5 384.28 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 59.14 | 21.07 |
| Current other receivables | 43.95 | |
| Current deferred tax assets | 40.02 | 80.13 |
| Short term receivables total | 99.17 | 145.15 |
| Cash and bank deposits | 179.47 | 0.26 |
| Cash and cash equivalents | 179.47 | 0.26 |
| Balance sheet total (assets) | 2 461.08 | 5 529.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 142.90 | |
| Profit of the financial year | - 142.90 | - 142.26 |
| Shareholders equity total | - 102.90 | - 245.16 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 353.05 | 2 933.49 |
| Advances received | 11.69 | |
| Current trade creditors | 5.17 | 2.89 |
| Current owed to group member | 2 098.20 | 2 806.73 |
| Other non-interest bearing current liabilities | 107.57 | 20.04 |
| Current liabilities total | 2 563.98 | 5 774.85 |
| Balance sheet total (liabilities) | 2 461.08 | 5 529.69 |
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