Lille Stjerne IVS — Credit Rating and Financial Key Figures

CVR number: 39552051
Gammel Køge Landevej 22 S, 2500 Valby
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit143.20239.67
Employee benefit expenses- 250.23-70.21
Other operating expenses- 209.90
Total depreciation-29.06
EBIT- 136.09-40.45
Other financial expenses-0.47-1.06
Pre-tax profit- 136.57-41.50
Income taxes29.16
Net earnings- 107.40-41.50

Assets (kDKK)

2018
2019
Intangible assets total
Buildings32.6937.05
Machinery and equipment120.06144.76
Tangible assets total152.75181.81
Investments total45.7145.71
Long term receivables total
Raw materials and consumables15.00
Inventories total15.00
Current other receivables8.79
Current deferred tax assets32.36
Short term receivables total41.15
Cash and bank deposits48.7655.85
Cash and cash equivalents48.7655.85
Balance sheet total (assets)303.37283.38

Equity and liabilities (kDKK)

2018
2019
Share capital1.001.00
Retained earnings- 115.51
Profit of the financial year- 107.40-41.50
Shareholders equity total- 106.40- 156.01
Provisions10.19
Non-current liabilities total
Current trade creditors16.3711.89
Current owed to participating339.45435.81
Other non-interest bearing current liabilities43.76-8.32
Current liabilities total399.58439.39
Balance sheet total (liabilities)303.37283.38
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