Lauritzen Kunst & Antik ApS — Credit Rating and Financial Key Figures
CVR number: 10093929
Svanemøllevej 25, 2100 København Ø
pl@valdal.com
tel: 35385000
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 173.34 | - 138.67 | -2 354.91 | -79.59 | -86.09 |
| Employee benefit expenses | -65.23 | -1.91 | -20.00 | -65.90 | |
| EBIT | - 238.57 | - 140.58 | -2 374.91 | - 145.49 | -86.09 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -85.00 | -93.11 | - 118.22 | -26.45 | -4.85 |
| Pre-tax profit | - 323.57 | - 233.61 | -2 493.13 | - 171.94 | -90.94 |
| Income taxes | 63.58 | ||||
| Net earnings | - 259.99 | - 233.61 | -2 493.13 | - 171.94 | -90.94 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 479.40 | 3 120.00 | 820.00 | 130.00 | 4.16 |
| Inventories total | 2 479.40 | 3 120.00 | 820.00 | 130.00 | 4.16 |
| Current other receivables | 20.35 | 28.84 | 6.25 | 25.06 | 12.50 |
| Current deferred tax assets | 59.20 | ||||
| Short term receivables total | 79.55 | 28.84 | 6.25 | 25.06 | 12.50 |
| Cash and bank deposits | 0.01 | 6.00 | 0.39 | 630.10 | 194.38 |
| Cash and cash equivalents | 0.01 | 6.00 | 0.39 | 630.10 | 194.38 |
| Balance sheet total (assets) | 2 558.95 | 3 154.84 | 826.64 | 785.16 | 211.04 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 305.38 | 245.40 | 2 541.78 | 224.94 | 53.00 |
| Profit of the financial year | - 259.99 | - 233.61 | -2 493.13 | - 171.94 | -90.94 |
| Shareholders equity total | 170.40 | 136.78 | 173.65 | 178.00 | 87.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 52.45 | 44.92 | 19.49 | 30.48 | 30.48 |
| Current owed to group member | 2 318.24 | 2 948.14 | 583.50 | 430.55 | |
| Other non-interest bearing current liabilities | 17.87 | 25.00 | 50.00 | 146.14 | 93.50 |
| Current liabilities total | 2 388.56 | 3 018.06 | 652.99 | 607.16 | 123.98 |
| Balance sheet total (liabilities) | 2 558.95 | 3 154.84 | 826.64 | 785.16 | 211.04 |
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