Ask Landsby ApS — Credit Rating and Financial Key Figures
CVR number: 39750104
Mirabellehegnet 19, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 252.47 | - 218.92 | - 191.09 | - 227.24 | - 182.72 |
| Reduction in value of non-current assets | - 212.81 | 2 414.27 | -2 107.03 | ||
| EBIT | - 252.47 | -6.11 | 2 223.18 | -2 334.27 | - 182.72 |
| Other financial expenses | - 600.18 | - 402.33 | - 353.72 | - 415.34 | - 178.26 |
| Exchange rate differences | -1 491.34 | ||||
| Pre-tax profit | - 852.66 | - 408.43 | 1 869.46 | -2 749.61 | -1 852.32 |
| Income taxes | 187.24 | 91.00 | - 412.00 | 606.00 | |
| Net earnings | - 665.41 | - 317.43 | 1 457.46 | -2 143.61 | -1 852.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 914.68 | 4 232.65 | 6 300.00 | 4 500.00 | 0.00 |
| Tangible assets total | 3 914.68 | 4 232.65 | 6 300.00 | 4 500.00 | 0.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 500.00 | ||||
| Current amounts owed by group member comp. | 3 044.89 | ||||
| Current other receivables | 8.13 | ||||
| Current deferred tax assets | 212.00 | 297.00 | 372.00 | 39.00 | |
| Short term receivables total | 212.00 | 305.13 | 500.00 | 372.00 | 3 083.89 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 4 126.68 | 4 537.77 | 6 800.00 | 4 872.00 | 3 083.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 151.38 | - 816.79 | -1 134.23 | 323.24 | -1 820.37 |
| Profit of the financial year | - 665.41 | - 317.43 | 1 457.46 | -2 143.61 | -1 852.32 |
| Shareholders equity total | - 816.79 | -1 134.22 | 363.24 | -1 780.37 | -3 632.68 |
| Provisions | 148.00 | ||||
| Non-current loans from credit institutions | 2 856.00 | 2 801.92 | 2 687.33 | 2 255.07 | 2 160.92 |
| Non-current liabilities total | 2 856.00 | 2 801.92 | 2 687.33 | 2 255.07 | 2 160.92 |
| Current loans from credit institutions | 444.00 | 115.00 | 115.00 | 125.00 | |
| Current trade creditors | 71.19 | 195.56 | 92.13 | ||
| Current owed to group member | 1 572.29 | 2 559.52 | 3 394.31 | 4 261.19 | 4 174.90 |
| Other non-interest bearing current liabilities | 0.00 | 136.11 | 255.75 | ||
| Current liabilities total | 2 087.47 | 2 870.08 | 3 601.44 | 4 397.30 | 4 555.66 |
| Balance sheet total (liabilities) | 4 126.68 | 4 537.77 | 6 800.00 | 4 872.00 | 3 083.89 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.