Lej og Hop ApS
CVR number: 42382140
Gærdehuset 7, 2670 Greve
info@lejoghop.dk
tel: 31384103
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 175.72 | -3.38 | - 163.78 |
| Total depreciation | -21.68 | ||
| EBIT | - 175.72 | -3.38 | - 185.46 |
| Other financial expenses | -0.51 | -0.21 | -0.98 |
| Pre-tax profit | - 176.22 | -3.59 | - 186.44 |
| Income taxes | 41.01 | ||
| Net earnings | - 176.22 | -3.59 | - 145.44 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 86.72 | 65.04 | |
| Tangible assets total | 86.72 | 65.04 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.25 | ||
| Prepayments and accrued income | 4.29 | ||
| Current other receivables | 18.92 | ||
| Current deferred tax assets | 41.01 | ||
| Short term receivables total | 65.46 | ||
| Cash and bank deposits | 11.46 | 28.13 | 12.00 |
| Cash and cash equivalents | 11.46 | 28.13 | 12.00 |
| Balance sheet total (assets) | 11.46 | 114.85 | 142.50 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 176.22 | - 179.81 | |
| Profit of the financial year | - 176.22 | -3.59 | - 145.44 |
| Shareholders equity total | - 136.23 | - 139.81 | - 285.25 |
| Non-current liabilities total | |||
| Current trade creditors | 0.12 | 3.90 | 9.44 |
| Current owed to participating | 418.32 | ||
| Other non-interest bearing current liabilities | 147.57 | 250.77 | |
| Current liabilities total | 147.69 | 254.66 | 427.75 |
| Balance sheet total (liabilities) | 11.46 | 114.85 | 142.50 |
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