BENT LARSEN AF 1994 ApS
CVR number: 18072033
Græskevej 3, 4780 Stege
bela@dadlnet.dk
tel: 55818288
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.00 | -64.00 | -19.00 | -22.00 | -28.17 |
| EBIT | -61.00 | -64.00 | -19.00 | -22.00 | -28.17 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -15.00 | -16.00 | -8.00 | - 356.00 | -4.72 |
| Income from other inv. held as non-curr. assets | 253.00 | 70.00 | 244.00 | 95.00 | 180.65 |
| Pre-tax profit | 177.00 | -10.00 | 217.00 | - 283.00 | 147.81 |
| Income taxes | -29.00 | -8.00 | |||
| Net earnings | 177.00 | -10.00 | 188.00 | - 291.00 | 147.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 717.00 | 1 721.00 | 1 856.00 | 1 524.00 | 1 642.00 |
| Long term receivables total | 1 717.00 | 1 721.00 | 1 856.00 | 1 524.00 | 1 642.00 |
| Inventories total | |||||
| Current deferred tax assets | 19.00 | 12.00 | 20.00 | 13.66 | |
| Short term receivables total | 19.00 | 12.00 | 20.00 | 13.66 | |
| Cash and bank deposits | 34.00 | 60.00 | 5.00 | 22.63 | |
| Cash and cash equivalents | 34.00 | 60.00 | 5.00 | 22.63 | |
| Balance sheet total (assets) | 1 770.00 | 1 733.00 | 1 916.00 | 1 549.00 | 1 678.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 152.00 | 1 329.00 | 1 319.00 | 1 507.00 | 1 216.38 |
| Profit of the financial year | 177.00 | -10.00 | 188.00 | - 291.00 | 147.81 |
| Shareholders equity total | 1 529.00 | 1 519.00 | 1 707.00 | 1 416.00 | 1 564.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 226.00 | 199.00 | 179.00 | 118.00 | 99.09 |
| Short-term deferred tax liabilities | 15.00 | ||||
| Current liabilities total | 241.00 | 214.00 | 209.00 | 133.00 | 114.09 |
| Balance sheet total (liabilities) | 1 770.00 | 1 733.00 | 1 916.00 | 1 549.00 | 1 678.29 |
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