Larsen Bergstrøm Contracting ApS — Credit Rating and Financial Key Figures
CVR number: 42062758
Hørkær 26, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 353.16 | -70.16 |
| Employee benefit expenses | - 482.72 | |
| Total depreciation | -12.80 | -19.20 |
| EBIT | - 142.36 | -89.36 |
| Other financial income | 1.88 | |
| Other financial expenses | -4.69 | -2.28 |
| Pre-tax profit | - 145.17 | -91.64 |
| Net earnings | - 145.17 | -91.64 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 83.20 | 64.00 |
| Tangible assets total | 83.20 | 64.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 36.41 | |
| Short term receivables total | 36.41 | |
| Cash and bank deposits | 11.55 | |
| Cash and cash equivalents | 11.55 | |
| Balance sheet total (assets) | 131.16 | 64.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 145.17 | |
| Profit of the financial year | - 145.17 | -91.64 |
| Shareholders equity total | - 105.17 | - 196.81 |
| Non-current liabilities total | ||
| Current trade creditors | 20.97 | |
| Current owed to participating | 207.17 | 260.81 |
| Other non-interest bearing current liabilities | 8.19 | |
| Current liabilities total | 236.32 | 260.81 |
| Balance sheet total (liabilities) | 131.16 | 64.00 |
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