LANSØR ApS — Credit Rating and Financial Key Figures
CVR number: 40047301
Rødkildevej 30 A, 3250 Gilleleje
lansoraps@gmail.com
tel: 23243892
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 153.89 | -12.59 | 178.38 | 418.88 | 417.15 |
| Employee benefit expenses | - 127.14 | -36.89 | - 199.34 | - 361.97 | - 349.32 |
| Total depreciation | -1.89 | -7.57 | -7.57 | -9.46 | |
| EBIT | 26.75 | -51.38 | -28.53 | 49.34 | 58.37 |
| Other financial expenses | -3.16 | -6.48 | -13.27 | -4.30 | -0.54 |
| Pre-tax profit | 23.59 | -57.86 | -41.80 | 45.04 | 57.83 |
| Income taxes | -5.76 | -2.71 | |||
| Net earnings | 17.82 | -57.86 | -41.80 | 45.04 | 55.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.61 | 17.04 | 9.46 | ||
| Tangible assets total | 24.61 | 17.04 | 9.46 | ||
| Investments total | |||||
| Non-current other receivables | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Long term receivables total | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Inventories total | |||||
| Current trade debtors | 0.27 | 56.95 | 29.76 | ||
| Prepayments and accrued income | 10.27 | ||||
| Current other receivables | 77.34 | 77.00 | 28.73 | 40.23 | 58.44 |
| Short term receivables total | 77.34 | 87.27 | 29.00 | 97.18 | 88.20 |
| Cash and bank deposits | 4.23 | 3.16 | 33.09 | 27.73 | 58.07 |
| Cash and cash equivalents | 4.23 | 3.16 | 33.09 | 27.73 | 58.07 |
| Balance sheet total (assets) | 100.57 | 134.04 | 98.12 | 153.38 | 165.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.82 | -40.03 | -81.83 | -36.78 | |
| Profit of the financial year | 17.82 | -57.86 | -41.80 | 45.04 | 55.13 |
| Shareholders equity total | 67.83 | 9.97 | -31.83 | 13.21 | 68.34 |
| Non-current liabilities total | |||||
| Current bonds | 101.83 | 93.30 | |||
| Current trade creditors | 7.13 | 80.60 | 49.06 | 38.34 | 0.92 |
| Short-term deferred tax liabilities | 5.76 | 5.76 | 2.71 | ||
| Other non-interest bearing current liabilities | 19.85 | 37.71 | 80.89 | ||
| Current liabilities total | 32.74 | 124.07 | 129.95 | 140.16 | 96.93 |
| Balance sheet total (liabilities) | 100.57 | 134.04 | 98.12 | 153.38 | 165.27 |
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