LN BYG KARISE ApS — Credit Rating and Financial Key Figures
CVR number: 35051392
Smerupvej 13, 4653 Karise
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 786.38 | 661.87 | |||
| Costs of manufacturing | - 449.95 | - 285.14 | |||
| Gross profit | 117.62 | 154.02 | 295.29 | 454.71 | 599.36 |
| Costs of management | - 218.80 | - 222.71 | |||
| Employee benefit expenses | - 216.77 | - 453.18 | - 369.32 | ||
| Total depreciation | -94.16 | -18.38 | -18.85 | ||
| EBIT | - 223.55 | -22.63 | 59.67 | 1.53 | 230.04 |
| Other financial expenses | -0.01 | -0.04 | -0.11 | 0.43 | 0.21 |
| Pre-tax profit | - 223.56 | -22.67 | 59.57 | 1.96 | 230.25 |
| Net earnings | - 223.56 | -22.67 | 59.57 | 1.96 | 230.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 177.52 | 130.00 | 165.12 | 68.85 | 55.08 |
| Tangible assets total | 177.52 | 130.00 | 165.12 | 68.85 | 55.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 269.67 | 240.25 | 201.62 | 236.28 | 373.14 |
| Short term receivables total | 269.67 | 240.25 | 201.62 | 236.28 | 373.14 |
| Cash and bank deposits | 23.20 | 35.45 | 37.02 | 19.63 | 160.02 |
| Cash and cash equivalents | 23.20 | 35.45 | 37.02 | 19.63 | 160.02 |
| Balance sheet total (assets) | 470.38 | 405.70 | 403.77 | 324.76 | 588.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 365.67 | 139.10 | 98.48 | 31.39 | 38.41 |
| Retained earnings | -0.00 | 0.04 | 0.01 | ||
| Profit of the financial year | - 223.56 | -22.67 | 59.57 | 1.96 | 230.25 |
| Shareholders equity total | 222.10 | 196.47 | 238.05 | 113.36 | 348.67 |
| Provisions | 72.01 | 72.01 | 72.01 | 72.01 | 72.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.72 | 23.28 | 11.14 | ||
| Other non-interest bearing current liabilities | 113.55 | 137.22 | 93.71 | 116.10 | 156.41 |
| Current liabilities total | 176.27 | 137.22 | 93.71 | 139.39 | 167.56 |
| Balance sheet total (liabilities) | 470.38 | 405.70 | 403.77 | 324.76 | 588.24 |
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