LISBEN 1 ApS — Credit Rating and Financial Key Figures
CVR number: 38803271
Søndervold 156, 7200 Grindsted
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -6.25 | -6.38 |
| EBIT | -5.00 | -5.00 | -5.00 | -6.25 | -6.38 |
| Other financial income | 184.80 | 116.14 | |||
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | -5.00 | 179.80 | -5.00 | 109.89 | -6.38 |
| Net earnings | -5.00 | 179.80 | -5.00 | 109.89 | -6.38 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 500.00 | ||||
| Long term receivables total | 2 500.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 929.38 | 19 224.43 | |||
| Current other receivables | 500.00 | 1 884.75 | 2 865.92 | 2 982.06 | 3 482.06 |
| Short term receivables total | 18 429.38 | 21 109.17 | 2 865.92 | 2 982.06 | 3 482.06 |
| Cash and bank deposits | 0.97 | ||||
| Cash and cash equivalents | 0.97 | ||||
| Balance sheet total (assets) | 20 929.38 | 21 109.17 | 2 865.92 | 2 982.06 | 3 483.03 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20 879.38 | 20 874.38 | 1 754.17 | 1 749.17 | 1 859.06 |
| Profit of the financial year | -5.00 | 179.80 | -5.00 | 109.89 | -6.38 |
| Shareholders equity total | 20 924.38 | 21 104.17 | 1 799.17 | 1 909.06 | 1 902.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1 061.75 | 1 068.00 | 1 575.35 | ||
| Current liabilities total | 5.00 | 5.00 | 1 066.75 | 1 073.00 | 1 580.35 |
| Balance sheet total (liabilities) | 20 929.38 | 21 109.17 | 2 865.92 | 2 982.06 | 3 483.03 |
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