Læsø Kunst og Kultur ApS

CVR number: 38360663
Doktorvejen 18, Byrum 9940 Læsø

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 626.45- 205.15- 268.40253.15214.05
Employee benefit expenses- 157.55- 392.63- 165.42
Total depreciation- 978.08- 180.91- 285.36- 178.55- 177.83
EBIT-1 604.53- 386.06- 711.31- 318.03- 129.20
Other financial income0.02
Other financial expenses-25.05-24.27-71.97-45.33-64.90
Pre-tax profit-1 629.58- 410.33- 783.28- 363.37- 194.08
Net earnings-1 629.58- 410.33- 783.28- 363.37- 194.08

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters6 003.335 827.225 563.675 389.925 131.44
Machinery and equipment25.2020.4015.6010.806.00
Other tangible assets1 000.001 000.001 000.001 000.001 000.00
Tangible assets total7 028.536 847.626 579.276 400.726 137.44
Investments total
Long term receivables total
Inventories total
Current other receivables0.35
Short term receivables total0.35
Cash and bank deposits51.85126.1517.39
Cash and cash equivalents51.85126.1517.39
Balance sheet total (assets)7 028.536 847.976 631.126 526.866 154.82

Equity and liabilities (kDKK)

20192020202120222023
Share capital1 000.002 000.002 000.003 000.003 000.00
Retained earnings177.3447.76- 362.57354.14-9.22
Profit of the financial year-1 629.58- 410.33- 783.28- 363.37- 194.08
Shareholders equity total- 452.241 637.43854.142 990.782 796.69
Non-current loans from credit institutions50.0050.0050.0050.0050.00
Non-current liabilities total50.0050.0050.0050.0050.00
Current loans from credit institutions447.18496.99808.35771.36757.06
Advances received190.0060.00
Current trade creditors47.4533.12
Current owed to participating6 981.124 656.124 391.121 898.621 899.39
Other non-interest bearing current liabilities2.477.43527.50578.65558.56
Current liabilities total7 430.775 160.555 726.983 486.093 308.13
Balance sheet total (liabilities)7 028.536 847.976 631.126 526.866 154.82
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