Lander Simonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37499552
Håndværkervænget 5, Tved 5700 Svendborg
Sune.lander@icloud.com
tel: 30504455
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.25 | -10.51 | -5.82 | |
| EBIT | -8.25 | -10.51 | -5.82 | |
| Other financial expenses | -10.25 | -0.04 | -0.05 | |
| Net income from associates (fin.) | 2.29 | 161.73 | 10.57 | -65.02 |
| Pre-tax profit | 2.29 | 143.23 | 0.03 | -70.89 |
| Income taxes | 1.29 | |||
| Net earnings | 2.29 | 143.23 | 0.03 | -69.59 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 246.85 | 206.83 | |||
| Participating interests | 154.55 | 216.28 | |||
| Investments total | 154.55 | 216.28 | 246.85 | 206.83 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.00 | ||||
| Current owed by particip. interest comp. | 100.00 | ||||
| Current deferred tax assets | 1.29 | ||||
| Short term receivables total | 100.00 | 52.00 | 1.29 | ||
| Cash and bank deposits | 0.00 | 4.36 | 0.89 | ||
| Cash and cash equivalents | 0.00 | 4.36 | 0.89 | ||
| Balance sheet total (assets) | 0.00 | 154.55 | 316.28 | 303.21 | 209.01 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 129.55 | 231.28 | 201.85 | 136.83 | |
| Retained earnings | -7.96 | - 107.40 | 25.27 | 90.31 | |
| Profit of the financial year | 2.29 | 143.23 | 0.03 | -69.59 | |
| Shareholders equity total | 0.00 | 123.88 | 267.11 | 267.14 | 197.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.25 | 5.40 | 5.40 | ||
| Current owed to participating | 30.67 | 30.67 | 30.67 | 0.67 | |
| Current owed to group member | 5.40 | ||||
| Other non-interest bearing current liabilities | 10.25 | 0.00 | 0.00 | ||
| Current liabilities total | 30.67 | 49.16 | 36.07 | 11.47 | |
| Balance sheet total (liabilities) | 0.00 | 154.55 | 316.28 | 303.21 | 209.01 |
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