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Anpartsselskabet Lighthouse United — Credit Rating and Financial Key Figures
CVR number: 36483660
Helga Pedersens Gade 63, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 405 713.00 | 282 468.00 | |||
| Manufacturing for enterprise's own use | -3 652.11 | -75.00 | |||
| Purchases during the financial year | - 264 272.00 | ||||
| External services | -2 626.79 | - 693.00 | |||
| Gross profit | 1 025.32 | 440.00 | 2 002.00 | 64 343.00 | 18 731.00 |
| Employee benefit expenses | -3 652.11 | -10 273.00 | |||
| Total depreciation | -8 177.00 | ||||
| Reduction in value of non-current assets | 1 153.00 | ||||
| EBIT | -2 626.79 | -2 364.00 | -2 401.00 | 59 474.00 | 281.00 |
| Other financial income | 2 767.00 | ||||
| Other financial expenses | -47.20 | -16 833.00 | |||
| Pre-tax profit | -2 673.99 | -1 771.00 | -1 903.00 | 45 525.00 | -13 785.00 |
| Income taxes | 586.96 | 3 175.00 | |||
| Net earnings | -2 087.04 | -1 771.00 | -1 903.00 | 45 525.00 | -10 610.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 67 034.00 | ||||
| Buildings | 46 085.00 | ||||
| Machinery and equipment | 897.00 | ||||
| Tangible assets total | 114 016.00 | ||||
| Investments total | 976 075.00 | 1 380 448.00 | 866 856.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 122 944.00 | ||||
| Finished products/goods | 466 520.02 | 954.00 | |||
| Inventories total | 466 520.02 | 123 898.00 | |||
| Current trade debtors | 449.00 | ||||
| Prepayments and accrued income | 516.31 | 199.00 | |||
| Current other receivables | 10 400.57 | 10 220.00 | |||
| Short term receivables total | 10 916.88 | 10 868.00 | |||
| Cash and bank deposits | 57 828.13 | 115 809.00 | |||
| Cash and cash equivalents | 57 828.13 | 115 809.00 | |||
| Balance sheet total (assets) | 535 265.03 | 976 075.00 | 1 380 448.00 | 866 856.00 | 364 591.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | -7 209.00 | -9 113.00 | 36 412.00 | 50.00 |
| Retained earnings | -3 401.67 | 1 771.00 | 1 903.00 | -45 525.00 | 36 362.00 |
| Profit of the financial year | -2 087.04 | -1 771.00 | -1 903.00 | 45 525.00 | -10 610.00 |
| Shareholders equity total | -5 438.71 | -7 209.00 | -9 113.00 | 36 412.00 | 25 802.00 |
| Provisions | 1 712.28 | 4 084.00 | |||
| Non-current loans from credit institutions | 3 442.00 | ||||
| Non-current advances received | 2 302.00 | ||||
| Non-current other liabilities | 451 319.29 | 173.00 | |||
| Non-current liabilities total | 453 621.29 | 3 615.00 | |||
| Current loans from credit institutions | 125.00 | ||||
| Advances received | 844.00 | ||||
| Current trade creditors | 84 922.62 | 32 333.00 | |||
| Short-term deferred tax liabilities | 4 896.00 | ||||
| Other non-interest bearing current liabilities | 447.55 | 292 892.00 | |||
| Current liabilities total | 85 370.17 | 331 090.00 | |||
| Balance sheet total (liabilities) | 535 265.03 | -7 209.00 | -9 113.00 | 36 412.00 | 364 591.00 |
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