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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -5.03 | -7.69 | -7.05 | -8.19 |
| EBIT | -4.75 | -5.03 | -7.69 | -7.05 | -8.19 |
| Other financial income | 4.32 | 8.59 | 34.43 | 8.70 | |
| Other financial expenses | -0.01 | -0.00 | |||
| Net income from associates (fin.) | -2 640.28 | -0.33 | |||
| Pre-tax profit | -2 645.03 | -1.05 | 0.89 | 27.37 | 0.50 |
| Income taxes | 61.99 | 0.11 | |||
| Net earnings | -2 583.04 | -0.94 | 0.89 | 27.37 | 0.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 655.17 | ||||
| Investments total | 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 | 1 691.90 | |
| Current other receivables | 57.26 | 57.55 | 57.84 | 58.99 | 59.28 |
| Current deferred tax assets | 61.29 | 0.11 | |||
| Short term receivables total | 118.55 | 1 722.97 | 1 723.27 | 1 750.21 | 1 751.18 |
| Cash and bank deposits | 0.02 | 0.66 | 1.25 | 1.69 | 1.40 |
| Cash and cash equivalents | 0.02 | 0.66 | 1.25 | 1.69 | 1.40 |
| Balance sheet total (assets) | 1 773.74 | 1 723.63 | 1 724.52 | 1 751.89 | 1 752.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 178.87 | 1 595.83 | 1 594.89 | 1 595.77 | 1 623.14 |
| Profit of the financial year | -2 583.04 | -0.94 | 0.89 | 27.37 | 0.50 |
| Shareholders equity total | 1 720.83 | 1 719.89 | 1 720.77 | 1 748.14 | 1 748.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.94 |
| Current owed to group member | 49.16 | ||||
| Current liabilities total | 52.91 | 3.75 | 3.75 | 3.75 | 3.94 |
| Balance sheet total (liabilities) | 1 773.74 | 1 723.63 | 1 724.52 | 1 751.89 | 1 752.59 |
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