LEIF LARSEN AUTOHANDEL ApS
CVR number: 17784404
Kystvejen 11, Baaring Mark 5466 Asperup
tel: 64421468
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.71 | 436.37 | -21.54 | 863.18 | 730.58 |
| Costs of management | - 310.35 | - 327.97 | - 285.40 | - 295.63 | - 302.06 |
| Costs of distribution | -2.55 | -0.57 | -0.45 | -0.16 | |
| Other operating expenses | -24.30 | -14.89 | -29.77 | -13.37 | -9.85 |
| EBIT | - 237.49 | 92.95 | - 337.15 | 554.02 | 418.66 |
| Other financial income | 70.49 | 72.31 | 73.87 | 61.65 | 57.33 |
| Other financial expenses | - 171.40 | - 198.81 | - 223.98 | - 236.48 | - 242.30 |
| Pre-tax profit | - 338.40 | -33.55 | - 487.26 | 379.19 | 233.69 |
| Income taxes | 73.74 | 7.03 | 106.79 | -80.21 | -47.92 |
| Net earnings | - 264.66 | -26.53 | - 380.47 | 298.98 | 185.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 640.89 | 639.28 | 637.66 | 636.04 | 634.43 |
| Tangible assets total | 640.89 | 639.28 | 637.66 | 636.04 | 634.43 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 2 382.69 | 2 249.82 | 2 113.62 | 1 974.02 | 1 830.93 |
| Long term receivables total | 2 382.69 | 2 249.82 | 2 113.62 | 1 974.02 | 1 830.93 |
| Finished products/goods | 2 101.61 | 1 691.31 | 1 490.61 | 1 158.35 | 446.33 |
| Inventories total | 2 101.61 | 1 691.31 | 1 490.61 | 1 158.35 | 446.33 |
| Current trade debtors | 11.28 | 17.70 | 74.53 | ||
| Current amounts owed by group member comp. | 263.10 | 472.12 | 345.94 | 260.01 | 151.44 |
| Current other receivables | 7.66 | 9.60 | 12.85 | ||
| Current deferred tax assets | 103.96 | 28.41 | 127.93 | ||
| Short term receivables total | 386.00 | 500.53 | 501.18 | 260.01 | 238.81 |
| Cash and bank deposits | 240.46 | 1 513.32 | 1 557.19 | 3 802.51 | 4 459.32 |
| Cash and cash equivalents | 240.46 | 1 513.32 | 1 557.19 | 3 802.51 | 4 459.32 |
| Balance sheet total (assets) | 5 751.66 | 6 594.26 | 6 300.25 | 7 830.94 | 7 609.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Retained earnings | 348.29 | 83.63 | 57.11 | - 323.37 | -24.39 |
| Profit of the financial year | - 264.66 | -26.53 | - 380.47 | 298.98 | 185.78 |
| Shareholders equity total | 1 183.63 | 1 157.11 | 776.63 | 1 075.61 | 1 261.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.64 | 6.93 | 128.58 | 22.00 | |
| Current owed to participating | 13.96 | 0.35 | |||
| Current owed to group member | 4 535.39 | 5 318.38 | 5 478.66 | 6 073.15 | 6 269.52 |
| Short-term deferred tax liabilities | 34.99 | 47.92 | |||
| Other non-interest bearing current liabilities | 31.00 | 111.84 | 31.00 | 518.25 | 9.00 |
| Current liabilities total | 4 568.03 | 5 437.15 | 5 523.62 | 6 755.33 | 6 348.44 |
| Balance sheet total (liabilities) | 5 751.66 | 6 594.26 | 6 300.25 | 7 830.94 | 7 609.82 |
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