LOKAL ADMINISTRATION A/S
CVR number: 17865846
Holsted Park 15 D, 4700 Næstved
oekonomi@lokal.dk
tel: 55750975
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 710.87 | 1 696.23 | 1 641.64 | 1 602.87 | 1 572.59 |
| External services | - 642.11 | - 638.26 | - 773.96 | - 545.79 | - 218.13 |
| Gross profit | 1 068.76 | 1 057.98 | 867.68 | 1 057.08 | 1 354.46 |
| EBIT | 1 068.76 | 1 057.98 | 867.68 | 1 057.08 | 1 354.46 |
| Other financial income | 16.96 | 7.00 | 9.24 | 0.33 | 5.57 |
| Other financial expenses | -2.36 | -1.89 | -1.63 | -61.44 | - 190.09 |
| Exchange rate differences | 7 100.00 | -6 800.00 | - 700.00 | ||
| Pre-tax profit | 1 083.36 | 1 063.08 | 7 975.29 | -5 804.03 | 469.94 |
| Income taxes | - 238.34 | - 233.88 | -1 754.56 | 2 838.89 | -1 753.39 |
| Net earnings | 845.02 | 829.20 | 6 220.72 | -2 965.14 | -1 283.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 400.00 | 18 400.00 | 25 500.00 | 18 700.00 | 18 000.00 |
| Tangible assets total | 18 400.00 | 18 400.00 | 25 500.00 | 18 700.00 | 18 000.00 |
| Investments total | |||||
| Non-current other receivables | 36.28 | 47.43 | |||
| Long term receivables total | 36.28 | 47.43 | |||
| Inventories total | |||||
| Prepayments and accrued income | 10.12 | ||||
| Current other receivables | 1.12 | 310.05 | 333.02 | ||
| Current deferred tax assets | 1 276.89 | ||||
| Short term receivables total | 1.12 | 10.12 | 1 586.94 | 333.02 | |
| Cash and bank deposits | 426.58 | 384.69 | 112.77 | 103.99 | 364.13 |
| Cash and cash equivalents | 426.58 | 384.69 | 112.77 | 103.99 | 364.13 |
| Balance sheet total (assets) | 18 827.70 | 18 784.69 | 25 622.90 | 20 427.21 | 18 744.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 6 683.07 | 7 528.09 | 8 357.30 | 14 578.02 | 11 612.88 |
| Profit of the financial year | 845.02 | 829.20 | 6 220.72 | -2 965.14 | -1 283.45 |
| Shareholders equity total | 10 528.09 | 11 357.30 | 17 578.02 | 14 612.88 | 13 329.43 |
| Non-current liabilities total | |||||
| Current owed to group member | 7 570.70 | 6 791.32 | 6 206.10 | 5 570.81 | 4 657.05 |
| Short-term deferred tax liabilities | 238.34 | 233.88 | 1 754.56 | 257.39 | |
| Other non-interest bearing current liabilities | 490.57 | 402.20 | 84.22 | 243.52 | 500.72 |
| Current liabilities total | 8 299.61 | 7 427.40 | 8 044.87 | 5 814.34 | 5 415.16 |
| Balance sheet total (liabilities) | 18 827.70 | 18 784.69 | 25 622.90 | 20 427.21 | 18 744.59 |
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