LHD Salg & Service ApS

CVR number: 37452823
Korshøjvænget 10, Bjergby 9800 Hjørring
salg@lhdsalgservice.dk

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit4.0014.00-38.00-31.00-8.77
EBIT4.0014.00-38.00-31.00-8.77
Other financial income7.0011.0011.007.006.29
Other financial expenses-5.00-6.00-5.00-0.00
Pre-tax profit6.0019.00-32.00-24.00-2.48
Income taxes-1.00-4.007.00
Net earnings5.0015.00-25.00-24.00-2.48

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods31.0014.00
Inventories total31.0014.00
Current trade debtors2.00394.0020.00
Current amounts owed by group member comp.240.00278.00163.00153.00182.69
Current other receivables8.008.002.90
Current deferred tax assets7.007.00
Short term receivables total242.00672.00198.00168.00185.60
Cash and bank deposits122.000.00
Cash and cash equivalents122.000.00
Balance sheet total (assets)395.00686.00198.00168.00185.60

Equity and liabilities (kDKK)

20172018201920202021
Share capital50.0050.0050.0050.0050.00
Retained earnings131.00136.00151.00126.00101.69
Profit of the financial year5.0015.00-25.00-24.00-2.48
Shareholders equity total186.00201.00176.00152.00149.22
Non-current deferred tax liabilities1.004.00
Non-current liabilities total1.004.00
Current trade creditors15.00325.0015.0015.0012.00
Current owed to participating140.00148.003.001.0024.38
Short-term deferred tax liabilities40.001.004.00
Other non-interest bearing current liabilities13.007.00
Current liabilities total208.00481.0022.0016.0036.38
Balance sheet total (liabilities)395.00686.00198.00168.00185.60
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