Lamper & Brugskunst A/S
CVR number: 32076432
Krokusvej 16, Mørkholt 7080 Børkop
karin@vejleelservice.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 187.14 | 1 875.07 | 1 133.00 | -57.34 | - 670.45 |
| Employee benefit expenses | -2 116.58 | -1 766.09 | -1 564.90 | -28.63 | |
| Total depreciation | - 196.75 | ||||
| EBIT | - 126.18 | 108.98 | - 431.90 | -85.97 | - 670.45 |
| Other financial expenses | -12.00 | -16.93 | -19.95 | -0.54 | |
| Pre-tax profit | - 138.19 | 92.05 | - 451.84 | -85.97 | - 670.99 |
| Net earnings | - 138.19 | 92.05 | - 451.84 | -85.97 | - 670.99 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 016.05 | 2 010.03 | 942.25 | 716.84 | |
| Inventories total | 2 016.05 | 2 010.03 | 942.25 | 716.84 | |
| Current trade debtors | 263.81 | 270.64 | 138.87 | ||
| Current amounts owed by group member comp. | 184.47 | ||||
| Current other receivables | 2.00 | 2.00 | 2.00 | 2.90 | 11.16 |
| Short term receivables total | 450.28 | 272.64 | 140.87 | 2.90 | 11.16 |
| Cash and bank deposits | 2.50 | 2.48 | 111.26 | 74.99 | 117.73 |
| Cash and cash equivalents | 2.50 | 2.48 | 111.26 | 74.99 | 117.73 |
| Balance sheet total (assets) | 2 468.84 | 2 285.16 | 1 194.38 | 794.73 | 128.89 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 668.36 | 530.17 | 622.23 | 170.38 | 84.42 |
| Profit of the financial year | - 138.19 | 92.05 | - 451.84 | -85.97 | - 670.99 |
| Shareholders equity total | 1 330.17 | 1 122.23 | 670.38 | 584.42 | -86.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 415.59 | 409.83 | |||
| Current trade creditors | 216.04 | 175.94 | 95.36 | 34.00 | 38.03 |
| Current owed to participating | 125.35 | 118.14 | 120.74 | ||
| Current owed to group member | 82.59 | 53.42 | 53.42 | 47.18 | |
| Other non-interest bearing current liabilities | 507.04 | 494.57 | 249.86 | 4.75 | 9.51 |
| Current liabilities total | 1 138.66 | 1 162.93 | 524.00 | 210.31 | 215.46 |
| Balance sheet total (liabilities) | 2 468.84 | 2 285.16 | 1 194.38 | 794.73 | 128.89 |
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