L. Astorp APS — Credit Rating and Financial Key Figures
CVR number: 36682949
Herman Triers Plads 2, 1631 København V
lasse@roam.dk
tel: 51910010
www.roam.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Exchange rate differences | 3.53 | 42.71 | |||
| Pre-tax profit | 3.53 | 42.71 | - 102.36 | -71.07 | -79.91 |
| Net earnings | 3.53 | 42.71 | - 102.36 | -71.07 | -79.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.99 | 241.34 | 170.27 | 90.36 | |
| Investments total | 300.99 | 241.34 | 170.27 | 90.36 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 272.43 | 6.46 | 6.46 | ||
| Short term receivables total | 272.43 | 6.46 | 6.46 | ||
| Holdings in group member companies | 343.70 | ||||
| Cash and bank deposits | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| Cash and cash equivalents | 0.16 | 343.86 | 0.16 | 0.16 | 0.16 |
| Balance sheet total (assets) | 573.57 | 350.32 | 247.96 | 170.43 | 90.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 238.72 | 242.25 | 244.96 | 142.60 | 71.53 |
| Profit of the financial year | 3.53 | 42.71 | - 102.36 | -71.07 | -79.91 |
| Shareholders equity total | 242.25 | 284.96 | 182.60 | 111.53 | 31.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 331.32 | 65.35 | 65.35 | 26.21 | 26.21 |
| Current owed to group member | 32.69 | 32.69 | |||
| Current liabilities total | 331.32 | 65.35 | 65.35 | 58.89 | 58.89 |
| Balance sheet total (liabilities) | 573.57 | 350.32 | 247.96 | 170.43 | 90.52 |
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