LARS CHRISTENSEN DATA ApS AF 1/7 1992
CVR number: 16251690
Sjællandsvej 24, 2800 Kgs.Lyngby
tel: 45881960
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -60.00 | - 117.00 | - 111.00 | - 166.43 |
| Employee benefit expenses | - 359.00 | - 179.00 | -11.00 | -14.79 |
| Other operating expenses | -52.00 | |||
| Total depreciation | -68.00 | -23.00 | ||
| EBIT | - 487.00 | - 371.00 | - 122.00 | - 181.22 |
| Other financial income | 380.00 | 249.00 | 412.00 | 614.85 |
| Other financial expenses | - 159.00 | - 134.00 | - 348.00 | - 282.92 |
| Pre-tax profit | - 266.00 | - 256.00 | -58.00 | 150.70 |
| Income taxes | 67.00 | 57.00 | 9.00 | -38.70 |
| Net earnings | - 199.00 | - 199.00 | -49.00 | 112.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 264.00 | |||
| Tangible assets total | 264.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 105.00 | 167.00 | 93.00 | 15.06 |
| Current deferred tax assets | 43.00 | 100.00 | 113.00 | 79.68 |
| Short term receivables total | 148.00 | 267.00 | 206.00 | 94.74 |
| Other current investments | 3 172.00 | 2 651.00 | 4 213.00 | 4 535.12 |
| Cash and bank deposits | 2 138.00 | 2 797.00 | 1 059.00 | 200.62 |
| Cash and cash equivalents | 5 310.00 | 5 448.00 | 5 272.00 | 4 735.73 |
| Balance sheet total (assets) | 5 722.00 | 5 715.00 | 5 478.00 | 4 830.47 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 103.00 | 106.00 | 108.00 | |
| Retained earnings | 4 852.00 | 4 544.00 | 4 237.00 | 187.83 |
| Profit of the financial year | - 199.00 | - 199.00 | -49.00 | 112.00 |
| Shareholders equity total | 4 956.00 | 4 651.00 | 4 496.00 | 499.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 21.00 | 21.00 | 21.00 | 21.00 |
| Current owed to group member | 4 000.00 | |||
| Other non-interest bearing current liabilities | 745.00 | 1 043.00 | 961.00 | 309.64 |
| Current liabilities total | 766.00 | 1 064.00 | 982.00 | 4 330.64 |
| Balance sheet total (liabilities) | 5 722.00 | 5 715.00 | 5 478.00 | 4 830.47 |
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