LN HANDEL & SERVICE ApS
CVR number: 32839061
Jyderupvej 51, 4291 Ruds Vedby
LNhandelogservice@mail.dk
tel: 20451099
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 457.66 | 420.00 | 310.31 | 360.31 | 304.29 |
| Employee benefit expenses | - 306.37 | - 272.71 | - 312.75 | - 172.43 | -60.26 |
| EBIT | 151.29 | 147.29 | -2.43 | 187.88 | 244.04 |
| Other financial income | -0.00 | ||||
| Other financial expenses | -10.81 | -9.72 | -10.24 | -10.57 | -4.96 |
| Pre-tax profit | 140.48 | 137.57 | -12.68 | 177.32 | 239.08 |
| Income taxes | -30.93 | -30.56 | 2.70 | -39.09 | -52.67 |
| Net earnings | 109.55 | 107.02 | -9.97 | 138.23 | 186.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 555.25 | 678.83 | 653.87 | 721.70 | 626.99 |
| Inventories total | 555.25 | 678.83 | 653.87 | 721.70 | 626.99 |
| Current trade debtors | 169.10 | 97.76 | 131.71 | 106.35 | 154.30 |
| Prepayments and accrued income | 16.69 | ||||
| Current deferred tax assets | 2.70 | ||||
| Short term receivables total | 169.10 | 97.76 | 151.10 | 106.35 | 154.30 |
| Cash and bank deposits | 207.21 | 250.72 | 36.95 | 153.31 | 122.44 |
| Cash and cash equivalents | 207.21 | 250.72 | 36.95 | 153.31 | 122.44 |
| Balance sheet total (assets) | 931.56 | 1 027.31 | 841.92 | 981.36 | 903.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 149.31 | 258.86 | 365.87 | 355.90 | 494.13 |
| Profit of the financial year | 109.55 | 107.02 | -9.97 | 138.23 | 186.41 |
| Shareholders equity total | 338.86 | 445.88 | 435.90 | 574.13 | 760.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 129.19 | 73.09 | 12.24 | 2.74 | 2.39 |
| Current owed to group member | 358.42 | 299.07 | 341.97 | 299.44 | 35.79 |
| Short-term deferred tax liabilities | 30.93 | 30.56 | 36.39 | 52.67 | |
| Other non-interest bearing current liabilities | 74.16 | 178.72 | 51.82 | 68.66 | 52.35 |
| Current liabilities total | 592.70 | 581.43 | 406.02 | 407.24 | 143.20 |
| Balance sheet total (liabilities) | 931.56 | 1 027.31 | 841.92 | 981.36 | 903.73 |
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