LS Accounting ApS — Credit Rating and Financial Key Figures
CVR number: 38167030
Lunden 4, Gludsted 7361 Ejstrupholm
tel: 51861653
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.80 | -30.73 | -3.69 | -1.72 | -3.44 |
| Employee benefit expenses | - 114.53 | -4.18 | -1.47 | ||
| EBIT | -46.73 | -34.91 | -5.16 | -1.72 | -3.44 |
| Other financial income | 0.07 | 0.10 | 0.73 | ||
| Other financial expenses | -0.41 | -1.54 | -1.96 | -0.04 | |
| Net income from associates (fin.) | 116.98 | 445.95 | 1 538.74 | 40.38 | |
| Pre-tax profit | -47.15 | 80.54 | 438.90 | 1 537.08 | 37.67 |
| Net earnings | -47.15 | 80.54 | 438.90 | 1 537.08 | 37.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29.75 | 29.75 | 29.75 | 29.75 | |
| Buildings | 29.75 | ||||
| Tangible assets total | 29.75 | 29.75 | 29.75 | 29.75 | 29.75 |
| Participating interests | 246.43 | 274.43 | 702.38 | 1 315.73 | 922.80 |
| Investments total | 246.43 | 274.43 | 702.38 | 1 315.73 | 922.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.03 | ||||
| Current owed by particip. interest comp. | 49.91 | 49.91 | 49.91 | ||
| Current other receivables | 39.72 | 2.04 | 20.00 | 680.99 | 680.99 |
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 69.75 | 6.04 | 69.91 | 730.90 | 730.90 |
| Cash and bank deposits | 160.79 | 97.33 | 46.32 | 191.41 | 500.17 |
| Cash and cash equivalents | 160.79 | 97.33 | 46.32 | 191.41 | 500.17 |
| Balance sheet total (assets) | 506.72 | 407.54 | 848.36 | 2 267.78 | 2 183.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 239.80 | 135.00 | ||
| Other reserves | 302.58 | 299.18 | 854.80 | ||
| Retained earnings | 105.39 | 18.24 | - 432.61 | - 233.50 | 730.76 |
| Profit of the financial year | -47.15 | 80.54 | 438.90 | 1 537.08 | 37.67 |
| Shareholders equity total | 58.24 | 138.78 | 463.28 | 1 882.56 | 1 798.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 122.18 | 22.34 | 136.65 | 136.80 | 136.80 |
| Other non-interest bearing current liabilities | 326.30 | 246.43 | 248.43 | 248.43 | 248.59 |
| Current liabilities total | 448.48 | 268.77 | 385.08 | 385.23 | 385.39 |
| Balance sheet total (liabilities) | 506.72 | 407.54 | 848.36 | 2 267.78 | 2 183.61 |
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