ANPARTSSELSKABET CLAES LAGERBON JENSEN — Credit Rating and Financial Key Figures
CVR number: 15223979
Sagasvej 10, 1861 Frederiksberg C
Claeslagerbon@gmail.com
tel: 26302312
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.59 | - 107.95 | -61.21 | - 115.87 | -36.69 |
| Other operating expenses | - 169.38 | ||||
| Total depreciation | -38.32 | -75.51 | -75.98 | -75.98 | -75.98 |
| EBIT | 533.27 | -32.43 | - 137.19 | - 191.85 | - 282.05 |
| Other financial income | 8.52 | ||||
| Other financial expenses | -37.60 | -5.83 | -53.97 | -46.94 | -60.14 |
| Pre-tax profit | 504.19 | -38.26 | - 191.16 | - 238.79 | - 342.19 |
| Income taxes | 130.66 | -14.39 | 0.16 | - 116.42 | |
| Net earnings | 504.19 | 92.40 | - 205.54 | - 238.63 | - 458.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 810.27 | 2 810.27 | |||
| Machinery and equipment | 176.41 | 523.25 | 447.27 | 202.61 | 126.63 |
| Other tangible assets | 178.25 | 244.80 | |||
| Tangible assets total | 176.41 | 523.25 | 3 257.54 | 3 191.13 | 371.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 2 717.95 | 0.05 | ||
| Current deferred tax assets | 130.66 | 116.27 | 116.42 | ||
| Short term receivables total | 0.02 | 2 848.61 | 116.27 | 116.48 | |
| Cash and bank deposits | 3 150.96 | 2 406.16 | 974.72 | 710.23 | 1 350.66 |
| Cash and cash equivalents | 3 150.96 | 2 406.16 | 974.72 | 710.23 | 1 350.66 |
| Balance sheet total (assets) | 3 327.39 | 5 778.02 | 4 348.53 | 4 017.84 | 1 722.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 54.00 | 57.20 | 1.70 | 461.00 |
| Other reserves | - 400.00 | ||||
| Retained earnings | 1 904.66 | 2 354.85 | 2 390.05 | 2 182.81 | 1 425.97 |
| Profit of the financial year | 504.19 | 92.40 | - 205.54 | - 238.63 | - 458.61 |
| Shareholders equity total | 3 208.85 | 3 001.25 | 2 741.70 | 2 445.88 | 1 528.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 660.00 | 1 518.13 | 1 476.88 | ||
| Other non-interest bearing current liabilities | 118.54 | 116.77 | 88.69 | 95.09 | 193.73 |
| Current liabilities total | 118.54 | 2 776.77 | 1 606.83 | 1 571.96 | 193.73 |
| Balance sheet total (liabilities) | 3 327.39 | 5 778.02 | 4 348.53 | 4 017.84 | 1 722.09 |
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