A/S ØSTERBRO 99, 9000 AALBORG — Credit Rating and Financial Key Figures
CVR number: 29210144
Søbyen 12, 8660 Skanderborg
lm@lassenogmoller.dk
tel: 23468263
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | -5.63 | -5.63 | ||
| Gross profit | -5.63 | -5.63 | -5.63 | -6.55 | -6.38 |
| EBIT | -5.63 | -5.63 | -5.63 | -6.55 | -6.38 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.00 | -0.10 | -0.00 | -8.25 | -8.51 |
| Pre-tax profit | -5.63 | -5.73 | -5.63 | -14.80 | -14.87 |
| Income taxes | 4.31 | 5.02 | 41.13 | 7.45 | 2.13 |
| Net earnings | -1.31 | -0.71 | 35.50 | -7.36 | -12.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.53 | 0.90 | 0.27 | 743.93 | 5.10 |
| Cash and cash equivalents | 0.53 | 0.90 | 0.27 | 743.93 | 5.10 |
| Balance sheet total (assets) | 0.53 | 0.90 | 0.27 | 743.93 | 5.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 692.59 | - 693.90 | - 694.62 | - 659.11 | - 666.47 |
| Profit of the financial year | -1.31 | -0.71 | 35.50 | -7.36 | -12.74 |
| Shareholders equity total | - 193.90 | - 194.62 | - 159.11 | - 166.47 | - 179.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 755.62 | 5.63 |
| Current owed to group member | 188.81 | 189.89 | 153.76 | 154.77 | 178.69 |
| Current liabilities total | 194.43 | 195.52 | 159.38 | 910.40 | 184.31 |
| Balance sheet total (liabilities) | 0.53 | 0.90 | 0.27 | 743.93 | 5.10 |
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