ANDERS LERCHE-SIMONSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29225133
Hovvej 22, Håre 5591 Gelsted
g.lerchesimonsen@icloud.com
tel: 40161076
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.38 | -4.75 | -5.03 | -7.69 | -7.05 |
EBIT | -5.38 | -4.75 | -5.03 | -7.69 | -7.05 |
Other financial income | 2.41 | 4.32 | 8.59 | 34.43 | |
Other financial expenses | -39.11 | -0.01 | -0.00 | ||
Net income from associates (fin.) | 234.81 | -2 640.28 | -0.33 | ||
Pre-tax profit | 192.73 | -2 645.03 | -1.05 | 0.89 | 27.37 |
Income taxes | 0.97 | 61.99 | 0.11 | ||
Net earnings | 193.69 | -2 583.04 | -0.94 | 0.89 | 27.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 4 295.45 | 1 655.17 | |||
Investments total | 4 295.45 | 1 655.17 | |||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 665.32 | 1 665.44 | 1 691.21 | ||
Current other receivables | 57.26 | 57.26 | 57.55 | 57.84 | 58.99 |
Current deferred tax assets | 61.29 | 0.11 | |||
Short term receivables total | 57.26 | 118.55 | 1 722.97 | 1 723.27 | 1 750.21 |
Cash and bank deposits | 0.02 | 0.02 | 0.66 | 1.25 | 1.69 |
Cash and cash equivalents | 0.02 | 0.02 | 0.66 | 1.25 | 1.69 |
Balance sheet total (assets) | 4 352.73 | 1 773.74 | 1 723.63 | 1 724.52 | 1 751.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 3 985.17 | 4 178.87 | 1 595.83 | 1 594.89 | 1 595.77 |
Profit of the financial year | 193.69 | -2 583.04 | -0.94 | 0.89 | 27.37 |
Shareholders equity total | 4 303.87 | 1 720.83 | 1 719.89 | 1 720.77 | 1 748.14 |
Non-current liabilities total | |||||
Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
Current owed to group member | 48.86 | 49.16 | |||
Current liabilities total | 48.86 | 52.91 | 3.75 | 3.75 | 3.75 |
Balance sheet total (liabilities) | 4 352.73 | 1 773.74 | 1 723.63 | 1 724.52 | 1 751.89 |
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