Lukket 30.06.2018 ApS — Credit Rating and Financial Key Figures
CVR number: 10099919
Dyrholmen 82, Strand Esbønderup 3250 Gilleleje
info@larsfrost.dk
tel: 44212180
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 201.19 | -5.45 | 201.05 | -7.44 |
| EBIT | -1 201.19 | -5.45 | 201.05 | -7.44 |
| Pre-tax profit | -1 201.19 | -5.45 | 201.05 | -7.44 |
| Income taxes | 129.87 | |||
| Net earnings | -1 201.19 | 124.42 | 201.05 | -7.44 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 32.22 | 1.20 |
| Short term receivables total | 32.22 | 1.20 |
| Balance sheet total (assets) | 32.22 | 1.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 446.49 | - 754.71 | - 630.29 | - 429.24 | - 436.67 |
| Profit of the financial year | -1 201.19 | 124.42 | 201.05 | -7.44 | |
| Shareholders equity total | - 629.71 | - 505.29 | - 304.24 | - 311.67 | - 311.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 6.00 | 7.13 | ||
| Current owed to participating | 9.11 | 9.11 | 9.11 | ||
| Current owed to group member | 400.92 | 312.72 | 289.20 | 311.67 | 311.67 |
| Other non-interest bearing current liabilities | 209.68 | 209.68 | |||
| Current liabilities total | 629.71 | 537.51 | 305.44 | 311.67 | 311.67 |
| Balance sheet total (liabilities) | 32.22 | 1.20 |
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