LETLAT ApS — Credit Rating and Financial Key Figures
CVR number: 17833847
Falkevej 21, 6240 Løgumkloster
olav@classen.dk
tel: 40111104
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 67.00 | ||||
| Other operating income | 791.00 | ||||
| External services | -5.00 | ||||
| Rents | -16.00 | ||||
| Gross profit | 837.00 | ||||
| EBIT | 821.00 | ||||
| Other financial income | 57.00 | 24.00 | 25.00 | 26.00 | 26.31 |
| Pre-tax profit | 894.00 | 24.00 | 25.00 | 26.00 | 26.31 |
| Income taxes | - 197.00 | -5.00 | -6.00 | -6.00 | -5.79 |
| Net earnings | 697.00 | 19.00 | 19.00 | 20.00 | 20.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 276.00 | 619.00 | 638.00 | 658.00 | 678.22 |
| Current other receivables | 21.00 | ||||
| Short term receivables total | 1 297.00 | 619.00 | 638.00 | 658.00 | 678.22 |
| Balance sheet total (assets) | 1 297.00 | 619.00 | 638.00 | 658.00 | 678.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 697.00 | ||||
| Retained earnings | - 697.00 | 19.00 | 38.00 | 57.70 | |
| Profit of the financial year | 697.00 | 19.00 | 19.00 | 20.00 | 20.52 |
| Shareholders equity total | 1 297.00 | 619.00 | 638.00 | 658.00 | 678.22 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 1 297.00 | 619.00 | 638.00 | 658.00 | 678.22 |
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