ServiceByLarsen ApS
CVR number: 31514894
Aurehøjvej 23, 2900 Hellerup
lykke@kvindeliv.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.23 | -72.57 | -22.66 | -85.91 | -33.55 |
| Other operating expenses | -3.67 | ||||
| EBIT | -58.23 | -72.57 | -26.33 | -85.91 | -33.55 |
| Other financial expenses | -3.12 | -9.67 | -9.74 | -9.85 | -14.65 |
| Pre-tax profit | -61.35 | -82.24 | -36.07 | -95.76 | -48.21 |
| Net earnings | -61.35 | -82.24 | -36.07 | -95.76 | -48.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 104.40 | 52.20 | 52.20 | ||
| Inventories total | 104.40 | 52.20 | 52.20 | ||
| Current other receivables | 10.50 | 8.83 | 5.75 | 2.17 | 2.49 |
| Short term receivables total | 10.50 | 8.83 | 5.75 | 2.17 | 2.49 |
| Cash and bank deposits | 8.33 | 3.25 | 14.96 | 8.30 | 0.19 |
| Cash and cash equivalents | 8.33 | 3.25 | 14.96 | 8.30 | 0.19 |
| Balance sheet total (assets) | 123.24 | 64.28 | 72.91 | 10.47 | 2.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -25.13 | -86.48 | - 168.72 | - 208.77 | - 304.53 |
| Profit of the financial year | -61.35 | -82.24 | -36.07 | -95.76 | -48.21 |
| Shareholders equity total | 38.52 | -43.72 | -79.78 | - 179.53 | - 227.74 |
| Non-current owed to group member | 82.97 | 126.88 | 163.34 | 201.41 | |
| Non-current other liabilities | 79.72 | ||||
| Non-current liabilities total | 79.72 | 82.97 | 126.88 | 163.34 | 201.41 |
| Other non-interest bearing current liabilities | 5.00 | 25.03 | 25.82 | 26.66 | 29.00 |
| Current liabilities total | 5.00 | 25.03 | 25.82 | 26.66 | 29.00 |
| Balance sheet total (liabilities) | 123.24 | 64.28 | 72.91 | 10.47 | 2.68 |
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