W1 Lentschow ApS — Credit Rating and Financial Key Figures
CVR number: 41393858
Vingelhøjvej 18, Hostrupskov 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.42 | -11.21 | -8.97 | -73.30 |
| EBIT | -16.42 | -11.21 | -8.97 | -73.30 |
| Other financial income | 21.80 | 22.61 | ||
| Other financial expenses | -19.40 | -24.53 | -91.68 | -91.48 |
| Pre-tax profit | -35.82 | -35.74 | -78.85 | - 142.17 |
| Income taxes | 7.88 | 7.86 | 17.35 | 31.28 |
| Net earnings | -27.94 | -27.88 | -61.50 | - 110.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 845.57 | 810.44 | 810.44 | 810.44 |
| Advance payments and construction in progress | 1 297.32 | 1 297.32 | 1 402.51 | 1 402.51 |
| Tangible assets total | 2 142.89 | 2 107.75 | 2 212.95 | 2 212.95 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 821.80 | |||
| Current deferred tax assets | 7.88 | 22.55 | 39.90 | 71.18 |
| Short term receivables total | 7.88 | 22.55 | 861.70 | 71.18 |
| Cash and bank deposits | 34.38 | 976.24 | 60.79 | 2.97 |
| Cash and cash equivalents | 34.38 | 976.24 | 60.79 | 2.97 |
| Balance sheet total (assets) | 2 185.15 | 3 106.55 | 3 135.44 | 2 287.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -52.08 | -79.96 | - 141.46 | |
| Profit of the financial year | -27.94 | -27.88 | -61.50 | - 110.89 |
| Shareholders equity total | 122.06 | 70.04 | 8.54 | - 102.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 30.47 |
| Other non-interest bearing current liabilities | 2 048.09 | 3 021.51 | 3 111.91 | 2 358.98 |
| Current liabilities total | 2 063.09 | 3 036.51 | 3 126.90 | 2 389.45 |
| Balance sheet total (liabilities) | 2 185.15 | 3 106.55 | 3 135.44 | 2 287.10 |
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