LATIN AMERICAN SNACK FOODS ApS — Credit Rating and Financial Key Figures
CVR number: 25600509
Holbergsgade 14, 1057 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 333.00 | - 229.00 | - 365.00 | - 360.00 | -87.00 |
| Gross profit | - 333.00 | - 229.00 | - 365.00 | - 360.00 | -87.00 |
| EBIT | - 333.00 | - 229.00 | - 365.00 | - 360.00 | -87.00 |
| Other financial income | 24.00 | 1 058.00 | 14.00 | ||
| Other financial expenses | -22.00 | -10.00 | - 241.00 | -2.00 | -30.00 |
| Net income from associates (fin.) | 35 116.00 | ||||
| Pre-tax profit | - 355.00 | - 215.00 | 35 568.00 | - 348.00 | - 117.00 |
| Income taxes | 169.00 | 47.00 | -99.00 | 77.00 | |
| Net earnings | - 186.00 | - 168.00 | 35 469.00 | - 271.00 | - 117.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45 774.00 | 45 774.00 | 48 621.00 | ||
| Investments total | 45 774.00 | 45 774.00 | 48 621.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 34.00 | 34.00 | 35.00 | ||
| Current deferred tax assets | 248.00 | 296.00 | 196.00 | 273.00 | 273.00 |
| Short term receivables total | 282.00 | 330.00 | 231.00 | 273.00 | 273.00 |
| Cash and bank deposits | 636.00 | 473.00 | 250.00 | ||
| Cash and cash equivalents | 636.00 | 473.00 | 250.00 | ||
| Balance sheet total (assets) | 46 056.00 | 46 104.00 | 49 488.00 | 746.00 | 523.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 315.00 | 315.00 | 315.00 | 315.00 | 315.00 |
| Shares repurchased | 48 621.00 | ||||
| Retained earnings | 45 645.00 | 45 459.00 | -35 187.00 | 282.00 | 11.00 |
| Profit of the financial year | - 186.00 | - 168.00 | 35 469.00 | - 271.00 | - 117.00 |
| Shareholders equity total | 45 774.00 | 45 606.00 | 49 218.00 | 326.00 | 209.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 125.00 | 188.00 | |||
| Current trade creditors | 58.00 | 193.00 | 95.00 | 231.00 | 249.00 |
| Other non-interest bearing current liabilities | 99.00 | 117.00 | 175.00 | 189.00 | 65.00 |
| Current liabilities total | 282.00 | 498.00 | 270.00 | 420.00 | 314.00 |
| Balance sheet total (liabilities) | 46 056.00 | 46 104.00 | 49 488.00 | 746.00 | 523.00 |
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