LKP HORNSLET ApS
CVR number: 31497760
Godset 17, 8870 Langå
LKP@Labelco.dk
tel: 40353240
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 4.38 | -8.94 | -83.13 | ||
| Gross profit | -4.38 | -8.94 | -83.13 | -6.88 | -11.85 |
| EBIT | -4.38 | -8.94 | -83.13 | -6.88 | -11.85 |
| Other financial income | 17.52 | 38.29 | 33.15 | 19.32 | |
| Other financial expenses | 0.06 | -0.08 | -2.71 | -15.79 | -6.22 |
| Reduction non-current investment assets | -31.74 | ||||
| Income from other inv. held as non-curr. assets | 1 426.02 | 120.00 | 5 380.81 | ||
| Pre-tax profit | 1 439.10 | 149.27 | -84.43 | 5 358.14 | 1.25 |
| Net earnings | 1 439.10 | 149.27 | -84.43 | 5 358.14 | 1.25 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 46.74 | 46.74 | 15.00 | 15.00 | 15.00 |
| Investments total | 46.74 | 46.74 | 15.00 | 15.00 | 15.00 |
| Non-current loans receivable | 800.00 | 800.00 | 800.00 | ||
| Long term receivables total | 800.00 | 800.00 | 800.00 | ||
| Inventories total | |||||
| Current other receivables | 1 335.54 | 1 453.83 | 919.78 | ||
| Short term receivables total | 1 335.54 | 1 453.83 | 919.78 | ||
| Cash and bank deposits | 1.99 | 12.88 | 444.61 | 6 568.48 | 6 574.89 |
| Cash and cash equivalents | 1.99 | 12.88 | 444.61 | 6 568.48 | 6 574.89 |
| Balance sheet total (assets) | 2 184.28 | 2 313.45 | 2 179.39 | 6 583.48 | 6 589.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 23.10 | 56.50 | 57.20 | 1 058.90 | 200.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 595.07 | 1 977.68 | 2 069.75 | 926.42 | 6 084.56 |
| Profit of the financial year | 1 439.10 | 149.27 | -84.43 | 5 358.14 | 1.25 |
| Shareholders equity total | 2 182.28 | 2 308.45 | 2 167.52 | 6 468.46 | 6 410.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 5.00 | 11.88 | 5.00 | 5.00 |
| Current owed to participating | 93.88 | 157.86 | |||
| Other non-interest bearing current liabilities | 16.14 | 16.23 | |||
| Current liabilities total | 2.00 | 5.00 | 11.88 | 115.02 | 179.08 |
| Balance sheet total (liabilities) | 2 184.28 | 2 313.45 | 2 179.39 | 6 583.48 | 6 589.89 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.