LARS ROSE SVENDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27396038
Vangen 15, 9400 Nørresundby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.38 | -3.75 |
| EBIT | -4.38 | -3.75 |
| Net income from associates (fin.) | -86.52 | - 324.60 |
| Pre-tax profit | -90.90 | - 328.35 |
| Income taxes | 0.96 | 0.82 |
| Net earnings | -89.94 | - 327.52 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 517.90 | 193.30 | 193.30 |
| Investments total | 517.90 | 193.30 | 193.30 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 631.74 | 321.66 | |
| Current other receivables | 66.30 | ||
| Current deferred tax assets | 8.68 | 9.50 | 9.50 |
| Short term receivables total | 640.41 | 331.16 | 75.80 |
| Balance sheet total (assets) | 1 158.32 | 524.47 | 269.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 531.80 | 441.86 | 114.34 |
| Profit of the financial year | -89.94 | - 327.52 | |
| Shareholders equity total | 566.86 | 239.34 | 239.34 |
| Non-current liabilities total | |||
| Current trade creditors | 8.50 | 8.50 | 8.50 |
| Current owed to group member | 21.27 | ||
| Other non-interest bearing current liabilities | 582.95 | 276.63 | |
| Current liabilities total | 591.45 | 285.13 | 29.77 |
| Balance sheet total (liabilities) | 1 158.32 | 524.47 | 269.11 |
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