Læhegnet Rækkehuse III ApS
CVR number: 40818677
Rådhustorvet 1, 8700 Horsens
info@as-svanen.dk
tel: 87224545
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.00 | 677.31 | -18.07 |
| Reduction in value of non-current assets | -1 413.16 | 10 482.16 | |
| EBIT | 1 402.16 | 11 159.47 | -18.07 |
| Other financial income | 270.35 | ||
| Other financial expenses | -0.12 | - 493.58 | -36.13 |
| Pre-tax profit | 1 402.04 | 10 936.24 | -54.20 |
| Income taxes | - 308.45 | -2 405.97 | 10.68 |
| Net earnings | 1 093.59 | 8 530.27 | -43.52 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 18 100.00 | ||
| Tangible assets total | 18 100.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.12 | 126.50 | |
| Prepayments and accrued income | 5.76 | ||
| Current deferred tax assets | 86.53 | 25.74 | |
| Short term receivables total | 92.30 | 1.12 | 152.25 |
| Cash and bank deposits | 15.70 | 13 494.80 | 499.19 |
| Cash and cash equivalents | 15.70 | 13 494.80 | 499.19 |
| Balance sheet total (assets) | 18 208.00 | 13 495.92 | 651.44 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 |
| Shares repurchased | 10 000.00 | ||
| Retained earnings | -7 907.92 | 622.35 | |
| Profit of the financial year | 1 093.59 | 8 530.27 | -43.52 |
| Shareholders equity total | 1 133.59 | 10 672.35 | 628.82 |
| Provisions | 394.98 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 10 633.37 | ||
| Current trade creditors | 213.55 | 22.61 | 22.61 |
| Current owed to group member | 5 817.51 | ||
| Short-term deferred tax liabilities | 2 800.96 | ||
| Other non-interest bearing current liabilities | 15.00 | ||
| Current liabilities total | 16 679.43 | 2 823.57 | 22.61 |
| Balance sheet total (liabilities) | 18 208.00 | 13 495.92 | 651.44 |
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