Limousine Service Xpress ApS — Credit Rating and Financial Key Figures
CVR number: 40233083
Lindevej 2, 2791 Dragør
benny@svenningsen.one
tel: 21224589
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 238.22 | -14.28 |
| EBIT | - 238.22 | -14.28 |
| Other financial expenses | -9.99 | -1.88 |
| Pre-tax profit | - 248.22 | -16.16 |
| Income taxes | 56.79 | |
| Net earnings | - 248.22 | 40.63 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 38.04 | |
| Short term receivables total | 38.04 | |
| Cash and bank deposits | 0.67 | 0.01 |
| Cash and cash equivalents | 0.67 | 0.01 |
| Balance sheet total (assets) | 0.67 | 38.04 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 248.22 | |
| Profit of the financial year | - 248.22 | 40.63 |
| Shareholders equity total | - 208.22 | - 167.59 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 12.00 |
| Current owed to group member | 7.55 | 2.53 |
| Other non-interest bearing current liabilities | 189.33 | 191.10 |
| Current liabilities total | 208.88 | 205.63 |
| Balance sheet total (liabilities) | 0.67 | 38.04 |
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