LARS WEIS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32281095
Jægersborg Alle 23, 2920 Charlottenlund
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 235.00 | 55.00 | - 221.47 |
| Total depreciation | - 120.00 | -1.00 | |
| EBIT | - 155.00 | 56.00 | - 221.47 |
| Other financial income | 1.00 | ||
| Other financial expenses | -34.00 | -38.00 | -0.23 |
| Pre-tax profit | - 189.00 | 19.00 | - 221.70 |
| Income taxes | 19.00 | - 110.00 | |
| Net earnings | - 170.00 | -91.00 | - 221.70 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 67.00 | ||
| Tangible assets total | 67.00 | ||
| Participating interests | 272.00 | ||
| Investments total | 272.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 71.00 | 28.00 | 31.24 |
| Current deferred tax assets | 110.00 | ||
| Short term receivables total | 181.00 | 28.00 | 31.24 |
| Cash and bank deposits | 16.00 | 12.00 | 2.46 |
| Cash and cash equivalents | 16.00 | 12.00 | 2.46 |
| Balance sheet total (assets) | 536.00 | 40.00 | 33.70 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 |
| Retained earnings | - 433.00 | - 603.00 | 92.39 |
| Profit of the financial year | - 170.00 | -91.00 | - 221.70 |
| Shareholders equity total | - 473.00 | - 564.00 | 0.69 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.01 | ||
| Current trade creditors | 96.00 | 44.00 | 33.00 |
| Current owed to participating | 911.00 | 560.00 | |
| Other non-interest bearing current liabilities | 2.00 | ||
| Current liabilities total | 1 009.00 | 604.00 | 33.01 |
| Balance sheet total (liabilities) | 536.00 | 40.00 | 33.70 |
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