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LÆSØ FORSYNING A/S

CVR number: 33063504
Gammel Kirkevej 6 B, Byrum 9940 Læsø
forsyning@laesoe.dk
tel: 96213034
www.laesoeforsyning.dk
Free credit report

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit7 289.197 303.987 445.857 054.496 751.04
Employee benefit expenses-7 159.49-7 082.09-6 678.40-6 756.58-6 338.85
Total depreciation- 328.40- 289.48- 217.77- 232.05- 299.69
EBIT- 198.69-67.60549.6865.86112.50
Other financial income138.90329.41440.86209.15175.78
Other financial expenses-52.36- 454.63- 492.60- 323.64- 413.15
Net income from associates (fin.)537.63923.3170.572 680.612 578.18
Pre-tax profit425.47730.48568.512 631.972 453.31
Income taxes-7.50-47.1510.6142.56
Net earnings417.97730.48521.362 642.582 495.87

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters1 635.911 863.361 804.49
Buildings10.614.55
Machinery and equipment748.00482.41344.71396.59843.75
Tangible assets total758.61486.961 980.632 259.952 648.24
Holdings in group member companies63 440.0164 250.2263 754.7865 866.2567 841.29
Investments total63 440.0164 250.2263 754.7865 866.2567 841.29
Non-curr. owed by group member comp.22 366.7619 514.8217 213.7614 895.23
Long term receivables total22 366.7619 514.8217 213.7614 895.23
Inventories total
Current trade debtors4.7758.60128.25
Current amounts owed by group member comp.5 798.453 960.626 985.513 191.553 798.09
Current other receivables11.57
Current deferred tax assets304.63
Short term receivables total5 803.214 019.236 985.513 624.423 809.66
Cash and bank deposits1 580.0512 679.841 376.654 403.70644.79
Cash and cash equivalents1 580.0512 679.841 376.654 403.70644.79
Balance sheet total (assets)71 581.88103 802.9993 612.3993 368.0989 839.21

Equity and liabilities (kDKK)

20182019202020212022
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves453.622 428.66
Retained earnings62 753.6062 638.4762 802.9462 301.5462 365.94
Profit of the financial year417.97730.48521.362 642.582 495.87
Shareholders equity total64 171.5764 368.9564 324.3066 397.7468 290.48
Provisions23.6362.5419.98
Non-current loans from credit institutions20 087.3717 790.6615 476.5113 144.78
Non-current other liabilities217.57576.67
Non-current liabilities total20 304.9418 367.3315 476.5113 144.78
Current loans from credit institutions2 279.392 296.712 314.152 331.73
Current trade creditors281.73209.44387.61195.65163.60
Current owed to group member5 178.8914 930.735 763.337 164.484 935.79
Short-term deferred tax liabilities23.52304.63
Other non-interest bearing current liabilities1 949.701 709.532 425.961 402.41904.62
Accruals and deferred income49.9748.24
Current liabilities total7 410.3119 129.1010 897.1211 431.298 383.98
Balance sheet total (liabilities)71 581.88103 802.9993 612.3993 368.0989 839.21
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