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STÆREKASSEN LÆSØ ApS — Credit Rating and Financial Key Figures
CVR number: 16174831
Torvegade 6, 6330 Padborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -57.39 | -54.00 | |||
| Gross profit | -57.39 | -54.00 | -54.00 | -64.00 | - 113.82 |
| Total depreciation | -23.84 | -23.84 | -24.00 | -25.00 | -24.84 |
| EBIT | -81.23 | -77.84 | -78.00 | -89.00 | - 138.67 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -0.22 | -0.40 | -2.00 | -2.78 | |
| Pre-tax profit | -81.45 | -78.25 | -78.00 | -91.00 | - 141.17 |
| Income taxes | 17.93 | 17.20 | 17.00 | - 219.00 | |
| Net earnings | -63.52 | -61.05 | -61.00 | - 310.00 | - 141.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 819.10 | 795.25 | 772.00 | 747.00 | 721.73 |
| Tangible assets total | 819.10 | 795.25 | 772.00 | 747.00 | 721.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.44 | 11.77 | 13.00 | 5.00 | 3.60 |
| Current other receivables | 5.77 | 1.20 | 1.00 | 1.00 | 84.91 |
| Current deferred tax assets | 185.02 | 202.22 | 219.00 | ||
| Short term receivables total | 202.23 | 215.20 | 233.00 | 6.00 | 88.51 |
| Cash and bank deposits | 26.43 | 50.74 | 69.00 | 117.00 | |
| Cash and cash equivalents | 26.43 | 50.74 | 69.00 | 117.00 | |
| Balance sheet total (assets) | 1 047.76 | 1 061.19 | 1 074.00 | 870.00 | 810.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 201.00 |
| Retained earnings | - 618.35 | - 681.87 | - 743.00 | - 804.00 | 285.23 |
| Profit of the financial year | -63.52 | -61.05 | -61.00 | - 310.00 | - 141.17 |
| Shareholders equity total | - 481.87 | - 542.92 | - 604.00 | - 914.00 | 345.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.50 | 16.50 | |||
| Current owed to participating | 1 513.13 | 1 587.60 | |||
| Other non-interest bearing current liabilities | 1 678.00 | 1 784.00 | 465.19 | ||
| Current liabilities total | 1 529.63 | 1 604.10 | 1 678.00 | 1 784.00 | 465.19 |
| Balance sheet total (liabilities) | 1 047.76 | 1 061.19 | 1 074.00 | 870.00 | 810.24 |
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