INDUSTRIBO.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35821791
Energivej 35, 8722 Hedensted
info@lastas.dk
tel: 22763078
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.55 | -63.55 | -34.28 | - 116.72 | -74.28 |
| EBIT | -66.55 | -63.55 | -34.28 | - 116.72 | -74.28 |
| Other financial income | 1 089.34 | 1 156.21 | 1 406.46 | 1 250.57 | 2 159.55 |
| Other financial expenses | -3 009.62 | -1 785.27 | -2 576.06 | -4 074.81 | -2 324.29 |
| Net income from associates (fin.) | 68 683.11 | 134 748.95 | 30 814.17 | 37 936.44 | 23 256.93 |
| Pre-tax profit | 66 696.28 | 134 056.34 | 29 610.29 | 34 995.47 | 23 017.91 |
| Income taxes | 437.10 | 152.38 | 264.85 | 647.01 | 52.58 |
| Net earnings | 67 133.38 | 134 208.71 | 29 875.15 | 35 642.48 | 23 070.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 299 531.90 | 433 717.45 | 463 655.60 | 501 965.27 | 425 464.71 |
| Investments total | 299 531.90 | 433 717.45 | 463 655.60 | 501 965.27 | 425 464.71 |
| Non-curr. owed by group member comp. | 35 345.16 | 43 105.81 | 50 154.81 | 75 214.81 | 112 239.81 |
| Long term receivables total | 35 345.16 | 43 105.81 | 50 154.81 | 75 214.81 | 112 239.81 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 066.19 | 2 242.72 | 3 127.71 | 4 378.28 | 6 538.08 |
| Current deferred tax assets | 554.23 | 589.48 | 417.23 | 911.87 | 699.60 |
| Short term receivables total | 2 620.41 | 2 832.20 | 3 544.94 | 5 290.15 | 7 237.67 |
| Cash and bank deposits | 5.52 | 556.24 | 18.32 | 1.99 | 205.81 |
| Cash and cash equivalents | 5.52 | 556.24 | 18.32 | 1.99 | 205.81 |
| Balance sheet total (assets) | 337 502.99 | 480 211.70 | 517 373.67 | 582 472.23 | 545 148.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.10 | 50.10 | 50.10 | 50.10 | 50.10 |
| Other reserves | 248 094.90 | 382 280.44 | 406 341.34 | 442 357.07 | 365 816.50 |
| Retained earnings | -71 531.37 | - 139 146.94 | -29 875.15 | -35 642.48 | 76 743.07 |
| Profit of the financial year | 67 133.38 | 134 208.71 | 29 875.15 | 35 642.48 | 23 070.49 |
| Shareholders equity total | 243 747.01 | 377 392.32 | 406 391.44 | 442 407.17 | 465 680.17 |
| Non-current loans from credit institutions | 44 893.93 | 39 604.46 | 36 149.61 | ||
| Non-current owed to group member | 79 429.67 | 48 995.02 | 61 447.22 | 92 163.22 | 72 333.65 |
| Non-current other liabilities | 3 304.89 | ||||
| Non-current liabilities total | 82 734.56 | 93 888.95 | 101 051.69 | 128 312.83 | 72 333.65 |
| Current loans from credit institutions | 5 272.00 | 5 272.00 | 5 272.00 | ||
| Current trade creditors | 59.25 | 62.50 | 31.25 | 69.88 | 72.56 |
| Current owed to participating | 2 619.81 | 361.67 | |||
| Current owed to group member | 8 342.36 | 3 595.94 | 4 627.29 | 6 048.68 | 7 061.62 |
| Current liabilities total | 11 021.42 | 8 930.44 | 9 930.54 | 11 752.23 | 7 134.18 |
| Balance sheet total (liabilities) | 337 502.99 | 480 211.70 | 517 373.67 | 582 472.23 | 545 148.00 |
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