LHD Salg & Service ApS
CVR number: 37452823
Korshøjvænget 10, Bjergby 9800 Hjørring
salg@lhdsalgservice.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.00 | 14.00 | -38.00 | -31.00 | -8.77 |
| EBIT | 4.00 | 14.00 | -38.00 | -31.00 | -8.77 |
| Other financial income | 7.00 | 11.00 | 11.00 | 7.00 | 6.29 |
| Other financial expenses | -5.00 | -6.00 | -5.00 | -0.00 | |
| Pre-tax profit | 6.00 | 19.00 | -32.00 | -24.00 | -2.48 |
| Income taxes | -1.00 | -4.00 | 7.00 | ||
| Net earnings | 5.00 | 15.00 | -25.00 | -24.00 | -2.48 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 31.00 | 14.00 | |||
| Inventories total | 31.00 | 14.00 | |||
| Current trade debtors | 2.00 | 394.00 | 20.00 | ||
| Current amounts owed by group member comp. | 240.00 | 278.00 | 163.00 | 153.00 | 182.69 |
| Current other receivables | 8.00 | 8.00 | 2.90 | ||
| Current deferred tax assets | 7.00 | 7.00 | |||
| Short term receivables total | 242.00 | 672.00 | 198.00 | 168.00 | 185.60 |
| Cash and bank deposits | 122.00 | 0.00 | |||
| Cash and cash equivalents | 122.00 | 0.00 | |||
| Balance sheet total (assets) | 395.00 | 686.00 | 198.00 | 168.00 | 185.60 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 131.00 | 136.00 | 151.00 | 126.00 | 101.69 |
| Profit of the financial year | 5.00 | 15.00 | -25.00 | -24.00 | -2.48 |
| Shareholders equity total | 186.00 | 201.00 | 176.00 | 152.00 | 149.22 |
| Non-current deferred tax liabilities | 1.00 | 4.00 | |||
| Non-current liabilities total | 1.00 | 4.00 | |||
| Current trade creditors | 15.00 | 325.00 | 15.00 | 15.00 | 12.00 |
| Current owed to participating | 140.00 | 148.00 | 3.00 | 1.00 | 24.38 |
| Short-term deferred tax liabilities | 40.00 | 1.00 | 4.00 | ||
| Other non-interest bearing current liabilities | 13.00 | 7.00 | |||
| Current liabilities total | 208.00 | 481.00 | 22.00 | 16.00 | 36.38 |
| Balance sheet total (liabilities) | 395.00 | 686.00 | 198.00 | 168.00 | 185.60 |
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