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BY LASSEN ApS
APS
Dissolved
CVR 31423406
Nybo Bakke 4, 7500
Holstebro
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2008 · 18 years old
1 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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BY LASSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
16M
2017
17M
2018
21M
2019
25M
2020
17M
2021
EBITDA
DKK millions
11M
8M
5M
2M
-1M
7M
2017
7M
0%
2018
-1M
-114%
2019
9M
+1000%
2020
2M
-78%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
15.854
16.670
21.428
24.509
17.040
Staff expenses
-9.225
-9.549
-21.941
-15.665
-15.452
EBITDA
6.628
7.120
-514
8.845
1.588
Depreciation & amort.
-494
-519
-2.764
-4.527
-2.199
EBIT
6.135
6.602
-3.278
4.318
-611
Net financials
-163
206
-6.995
-1.277
-358
Profit before tax
5.971
6.808
-10.273
3.040
-969
Tax
1.321
1.499
-995
675
-194
Net profit
4.650
5.309
-9.278
2.365
-774
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
19.140
25.704
35.917
35.489
34.052
Equity
9.563
10.272
-4.306
7.318
6.544
Long-term debt
2.684
2.555
12.803
12.551
3.975
Short-term debt
6.732
12.684
27.420
15.621
23.533
Total debt
9.415
15.239
40.223
28.171
27.508
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.3%
This company
2017
2021
Soliditetsgrad
19.2%
This company
38.2%
Market median
-50% vs market
2017
2021
Egenkapitalforrentning
-11.8%
This company
18.4%
Market median
-164% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
-4.5%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
0.50×
This company
2017
2021
Gæld/egenkapital
4.20×
This company
0.62×
Market median
-577% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
