Joakim Lassen Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 45689263
Akkerupvej 16, 5683 Haarby
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 136 906.00 |
| Employee benefit expenses | - 100 109.00 |
| Total depreciation | -17 475.00 |
| EBIT | 19 322.00 |
| Other financial income | 479.00 |
| Other financial expenses | -1 120.00 |
| Net income from associates (fin.) | 1 803.00 |
| Pre-tax profit | 20 484.00 |
| Income taxes | -4 804.00 |
| Net earnings | 15 680.00 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 1 785.00 |
| Intangible rights | 9 680.00 |
| Goodwill | 13 256.00 |
| Intangible assets total | 24 721.00 |
| Land and waters | 42 273.00 |
| Buildings | 35 255.00 |
| Machinery and equipment | 540.00 |
| Advance payments and construction in progress | 1 850.00 |
| Tangible assets total | 79 918.00 |
| Participating interests | 9 266.00 |
| Investments total | 10 510.00 |
| Long term receivables total | |
| Semifinished products | 6 099.00 |
| Raw materials and consumables | 19 496.00 |
| Finished products/goods | 6 555.00 |
| Inventories total | 32 150.00 |
| Current trade debtors | 28 613.00 |
| Prepayments and accrued income | 2 804.00 |
| Current other receivables | 1 456.00 |
| Short term receivables total | 32 873.00 |
| Cash and bank deposits | 40 041.00 |
| Cash and cash equivalents | 40 041.00 |
| Balance sheet total (assets) | 220 213.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 150.00 |
| Shares repurchased | 6 000.00 |
| Other reserves | -28.00 |
| Retained earnings | 73 887.00 |
| Profit of the financial year | 15 680.00 |
| Minority interest (BS) | 58 974.00 |
| Shareholders equity total | 154 663.00 |
| Provisions | 5 793.00 |
| Non-current loans from credit institutions | 9 024.00 |
| Non-current leasing loans | 12 333.00 |
| Non-current deferred tax liabilities | 3 609.00 |
| Non-current liabilities total | 24 966.00 |
| Current loans from credit institutions | 1 753.00 |
| Advances received | 801.00 |
| Current trade creditors | 18 153.00 |
| Current owed to participating | 61.00 |
| Short-term deferred tax liabilities | 137.00 |
| Other non-interest bearing current liabilities | 13 886.00 |
| Current liabilities total | 34 791.00 |
| Balance sheet total (liabilities) | 220 213.00 |
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