Lars Simonsen ApS — Credit Rating and Financial Key Figures
CVR number: 43186248
Kildegårdvej 21 A, 6852 Billum
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.33 | -10.15 |
| EBIT | -8.33 | -10.15 |
| Other financial expenses | -0.20 | |
| Pre-tax profit | -8.53 | -10.15 |
| Income taxes | 1.88 | 2.23 |
| Net earnings | -6.66 | -7.92 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.34 | 35.76 |
| Current deferred tax assets | 1.88 | 2.23 |
| Short term receivables total | 22.22 | 38.00 |
| Cash and bank deposits | 16.12 | 0.55 |
| Cash and cash equivalents | 16.12 | 0.55 |
| Balance sheet total (assets) | 38.34 | 38.55 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.66 | |
| Profit of the financial year | -6.66 | -7.92 |
| Shareholders equity total | 33.34 | 25.43 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 8.12 | |
| Current liabilities total | 5.00 | 13.12 |
| Balance sheet total (liabilities) | 38.34 | 38.55 |
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