Laerke Andersen ApS
CVR number: 37095532
Slagelsegade 22, 2100 København Ø
tel: 28765919
www.laerkeandersen.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 151.51 | 236.44 | 353.58 |
| Employee benefit expenses | -3.08 | -66.84 | -63.73 |
| EBIT | - 154.60 | 169.59 | 289.85 |
| Other financial income | 0.57 | 1.47 | 0.79 |
| Other financial expenses | -4.06 | -3.17 | -2.62 |
| Pre-tax profit | - 158.09 | 167.90 | 288.02 |
| Income taxes | 34.78 | -37.53 | -63.71 |
| Net earnings | - 123.31 | 130.37 | 224.31 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 24.00 | 24.00 | |
| Long term receivables total | 24.00 | 24.00 | |
| Raw materials and consumables | 51.65 | 79.32 | 643.54 |
| Inventories total | 51.65 | 79.32 | 643.54 |
| Current trade debtors | 25.94 | 9.10 | 110.16 |
| Current other receivables | 12.60 | 12.10 | |
| Current deferred tax assets | 34.78 | ||
| Short term receivables total | 73.32 | 21.20 | 110.16 |
| Cash and bank deposits | 1.06 | 187.39 | 32.05 |
| Cash and cash equivalents | 1.06 | 187.39 | 32.05 |
| Balance sheet total (assets) | 126.03 | 311.91 | 809.74 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 123.31 | 7.06 | |
| Profit of the financial year | - 123.31 | 130.37 | 224.31 |
| Shareholders equity total | -73.31 | 57.06 | 281.37 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 145.67 | 145.67 | 188.17 |
| Current trade creditors | 31.41 | 123.45 | |
| Other non-interest bearing current liabilities | 53.67 | 77.77 | 216.76 |
| Current liabilities total | 199.34 | 254.85 | 528.37 |
| Balance sheet total (liabilities) | 126.03 | 311.91 | 809.74 |
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