LCP TRANSIT APS — Credit Rating and Financial Key Figures
CVR number: 40406077
K. Christensens Vej 6, 9200 Aalborg SV
karstenpoulsendk@gmail.com
tel: 27599754
Income statement (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 39.25 | -5.00 | -32.44 |
| EBIT | 39.25 | -5.00 | -32.44 |
| Other financial expenses | -1.46 | ||
| Pre-tax profit | 39.25 | -5.00 | -33.90 |
| Income taxes | -8.63 | ||
| Net earnings | 30.61 | -5.00 | -33.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 80.25 | |||
| Current other receivables | 8.93 | |||
| Current deferred tax assets | 4.00 | |||
| Short term receivables total | 80.25 | 12.93 | ||
| Cash and bank deposits | 45.25 | 45.25 | 540.70 | |
| Cash and cash equivalents | 45.25 | 45.25 | 540.70 | |
| Balance sheet total (assets) | 45.25 | 45.25 | 80.25 | 553.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 30.61 | 30.61 | ||
| Retained earnings | -30.61 | 30.61 | 25.61 | |
| Profit of the financial year | 30.61 | -5.00 | -33.90 | |
| Shareholders equity total | 30.61 | 30.61 | 65.61 | 31.71 |
| Non-current liabilities total | ||||
| Current owed to group member | 477.82 | |||
| Short-term deferred tax liabilities | 8.63 | 8.63 | 8.63 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 44.10 |
| Current liabilities total | 14.63 | 14.63 | 14.63 | 521.91 |
| Balance sheet total (liabilities) | 45.25 | 45.25 | 80.25 | 553.62 |
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