B. KÆRSGAARD LAURSEN, ApS — Credit Rating and Financial Key Figures
CVR number: 13123985
Kjulvej 11, Asdal 9850 Hirtshals
tel: 45864264
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.52 | - 160.64 | - 124.39 | -55.99 | -65.04 |
| Other operating expenses | - 136.77 | - 125.28 | -32.17 | -10.71 | |
| Total depreciation | -52.47 | -26.24 | -17.58 | -17.58 | |
| EBIT | - 101.00 | - 323.64 | - 267.25 | - 105.74 | -75.75 |
| Other financial income | 86.76 | 5.66 | 14.21 | 39.95 | 137.14 |
| Other financial expenses | -31.06 | -24.94 | - 142.19 | -1.90 | -3.05 |
| Pre-tax profit | -45.29 | - 342.92 | - 395.23 | -67.68 | 58.34 |
| Income taxes | 0.00 | ||||
| Net earnings | -45.29 | - 342.92 | - 395.23 | -67.68 | 58.34 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 452.54 | 1 200.03 | 786.73 | 748.74 | 358.00 |
| Tangible assets total | 2 452.54 | 1 200.03 | 786.73 | 748.74 | 358.00 |
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.26 | ||||
| Prepayments and accrued income | 0.16 | 0.16 | |||
| Current other receivables | 245.91 | 1.50 | 3.17 | 3.58 | 6.53 |
| Current deferred tax assets | 0.83 | 1.08 | 3.05 | 0.63 | |
| Short term receivables total | 253.17 | 2.74 | 6.22 | 4.22 | 6.53 |
| Other current investments | 169.40 | 486.13 | 340.80 | 371.51 | 556.10 |
| Cash and bank deposits | 0.42 | 1.50 | 94.10 | 37.70 | 375.37 |
| Cash and cash equivalents | 169.82 | 487.62 | 434.90 | 409.20 | 931.47 |
| Balance sheet total (assets) | 2 875.53 | 1 690.40 | 1 227.84 | 1 162.16 | 1 296.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 802.20 | 1 756.91 | 1 413.99 | 1 018.76 | 951.07 |
| Profit of the financial year | -45.29 | - 342.92 | - 395.23 | -67.68 | 58.34 |
| Shareholders equity total | 1 956.91 | 1 613.99 | 1 218.76 | 1 151.07 | 1 209.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 909.87 | 67.66 | 25.56 | ||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Other non-interest bearing current liabilities | 0.34 | 2.34 | 52.28 | ||
| Current liabilities total | 918.62 | 76.41 | 9.09 | 11.09 | 86.58 |
| Balance sheet total (liabilities) | 2 875.53 | 1 690.40 | 1 227.85 | 1 162.16 | 1 296.00 |
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