LARS CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31588286
Fasanvænget 228, Ullerød 2980 Kokkedal
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 075.00 | 3 730.00 | 3 280.00 | 2 339.00 | 2 052.25 |
| Employee benefit expenses | -2 457.00 | -3 222.00 | -3 255.00 | -2 620.00 | -3 023.39 |
| Other operating expenses | -15.00 | ||||
| Total depreciation | -12.00 | -14.00 | -15.00 | -15.00 | -15.07 |
| EBIT | - 394.00 | 494.00 | -5.00 | - 296.00 | - 986.21 |
| Other financial income | 5.00 | 5.32 | |||
| Other financial expenses | -12.00 | -5.00 | -7.00 | -4.93 | |
| Pre-tax profit | - 406.00 | 489.00 | -12.00 | - 291.00 | - 985.81 |
| Income taxes | 87.00 | - 117.00 | -2.00 | 64.00 | 209.70 |
| Net earnings | - 319.00 | 372.00 | -14.00 | - 227.00 | - 776.12 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 127.00 | 127.00 | 127.00 | 127.00 | |
| Machinery and equipment | 34.00 | 71.00 | 63.00 | 48.00 | 32.30 |
| Tangible assets total | 161.00 | 198.00 | 190.00 | 175.00 | 32.30 |
| Investments total | 23.00 | 23.00 | 23.00 | 24.00 | 24.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 228.00 | 297.00 | 511.00 | 128.00 | 601.88 |
| Current amounts owed by group member comp. | 13.00 | 20.08 | |||
| Prepayments and accrued income | 79.00 | 60.00 | 138.00 | 100.00 | 37.07 |
| Current other receivables | 50.00 | 153.00 | 195.00 | 273.00 | 241.98 |
| Current deferred tax assets | 84.00 | 63.00 | 272.60 | ||
| Short term receivables total | 441.00 | 510.00 | 844.00 | 577.00 | 1 173.62 |
| Cash and bank deposits | 549.00 | 841.00 | 620.00 | 657.00 | 10.53 |
| Cash and cash equivalents | 549.00 | 841.00 | 620.00 | 657.00 | 10.53 |
| Balance sheet total (assets) | 1 174.00 | 1 572.00 | 1 677.00 | 1 433.00 | 1 240.90 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 100.00 | |||
| Retained earnings | 316.00 | - 152.00 | 119.00 | 106.00 | - 120.95 |
| Profit of the financial year | - 319.00 | 372.00 | -14.00 | - 227.00 | - 776.12 |
| Shareholders equity total | 122.00 | 495.00 | 330.00 | 4.00 | - 772.07 |
| Provisions | 3.00 | 1.00 | |||
| Non-current other liabilities | 94.00 | 217.00 | 216.82 | ||
| Non-current liabilities total | 94.00 | 217.00 | 216.82 | ||
| Current trade creditors | 308.00 | 163.00 | 571.00 | 72.00 | 559.72 |
| Current owed to group member | 94.00 | 89.00 | 134.00 | ||
| Short-term deferred tax liabilities | 31.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 650.00 | 791.00 | 543.00 | 1 140.00 | 1 236.43 |
| Current liabilities total | 1 052.00 | 1 074.00 | 1 252.00 | 1 212.00 | 1 796.15 |
| Balance sheet total (liabilities) | 1 174.00 | 1 572.00 | 1 677.00 | 1 433.00 | 1 240.90 |
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