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C M LASSEN A/S
A/S
Active
Reklamebeskyttelse
CVR 31610885
Børup Sandevej 12, 7000
Fredericia
Other specialised wholesale n.e.c.
·
NACE 4689
Est. 2008 · 17 years old
2 employees
Overvåg
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Denmark
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Companies
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Other specialised wholesale n.e.c.
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C M LASSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.014
1.306
1.106
1.290
1.495
Staff expenses
-1.236
-441
-418
-511
-736
EBITDA
2.778
866
688
779
759
Depreciation & amort.
-195
-117
-100
-88
-33
EBIT
2.584
749
588
691
726
Net financials
44
-45
-23
-113
27
Profit before tax
2.627
703
565
578
753
Tax
579
159
125
127
165
Net profit
2.048
545
441
451
587
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.167
2.392
2.644
5.617
5.867
Equity
3.132
1.677
1.617
1.618
1.756
Long-term debt
0
0
0
0
0
Short-term debt
2.035
715
1.027
3.998
4.111
Total debt
2.035
715
1.027
3.998
4.111
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
50.8%
This company
2020
2024
Soliditetsgrad
29.9%
This company
38.2%
Market median
-22% vs market
2020
2024
Egenkapitalforrentning
33.5%
This company
18.4%
Market median
+82% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
39.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.25×
This company
2020
2024
Gæld/egenkapital
2.34×
This company
0.62×
Market median
-277% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on C M LASSEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
