ANDERS L-S HOLDING ApS
CVR number: 31286689
Viborgvej 70, 7100 Vejle
alundgaard_svenstrup@hotmail.com
tel: 20656435
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.90 | -4.70 | -2.71 | -2.72 | -1.88 |
| EBIT | -14.90 | -4.70 | -2.71 | -2.72 | -1.88 |
| Other financial expenses | -0.11 | -0.02 | -43.21 | -88.00 | - 125.09 |
| Net income from associates (fin.) | 40.00 | ||||
| Pre-tax profit | -15.01 | 35.28 | -45.92 | -90.72 | - 126.97 |
| Net earnings | -15.01 | 35.28 | -45.92 | -90.72 | - 126.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.35 | 0.01 | 2.28 | 0.12 | |
| Cash and cash equivalents | 0.35 | 0.01 | 2.28 | 0.12 | |
| Balance sheet total (assets) | 0.35 | 40.01 | 42.28 | 40.12 | 40.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 968.40 | - 983.42 | - 948.13 | - 994.05 | -1 084.78 |
| Profit of the financial year | -15.01 | 35.28 | -45.92 | -90.72 | - 126.97 |
| Shareholders equity total | - 858.42 | - 823.13 | - 869.05 | - 959.78 | -1 086.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.76 | ||||
| Current trade creditors | 1.50 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 853.77 | 861.15 | 909.33 | 996.89 | 1 121.98 |
| Other non-interest bearing current liabilities | 3.50 | 1.01 | 1.01 | ||
| Current liabilities total | 858.77 | 863.15 | 911.33 | 999.90 | 1 126.74 |
| Balance sheet total (liabilities) | 0.35 | 40.01 | 42.28 | 40.12 | 40.00 |
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