Littrup ApS
CVR number: 37942324
Holsteinsgade 54, 2100 København Ø
littrup@hbdi.dk
tel: 25788041
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 62.97 | |||
| Costs of manufacturing | -2.67 | |||
| External services | -5.00 | -6.00 | -3.75 | |
| Gross profit | -6.00 | -5.00 | -6.00 | 56.55 |
| EBIT | -6.00 | -5.00 | -6.00 | 56.55 |
| Other financial expenses | -3.00 | -1.00 | -1.50 | |
| Net income from associates (fin.) | 269.00 | -9.00 | -13.00 | |
| Pre-tax profit | 260.00 | -15.00 | -19.00 | 55.04 |
| Income taxes | 2.00 | 1.00 | 1.00 | -12.43 |
| Net earnings | 262.00 | -14.00 | -18.00 | 42.62 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 321.00 | 63.00 | ||
| Investments total | 321.00 | 63.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 145.00 | 190.00 | ||
| Current deferred tax assets | 2.00 | 2.00 | 4.00 | |
| Short term receivables total | 2.00 | 147.00 | 194.00 | |
| Cash and bank deposits | 136.53 | |||
| Cash and cash equivalents | 136.53 | |||
| Balance sheet total (assets) | 323.00 | 210.00 | 194.00 | 136.53 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 52.00 | 53.00 | 55.00 | |
| Other reserves | 10.00 | |||
| Retained earnings | -47.00 | 100.00 | 42.00 | 23.41 |
| Profit of the financial year | 262.00 | -14.00 | -18.00 | 42.62 |
| Shareholders equity total | 317.00 | 199.00 | 129.00 | 116.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 5.00 | 6.00 | 5.00 |
| Short-term deferred tax liabilities | 8.62 | |||
| Other non-interest bearing current liabilities | 6.00 | 59.00 | 6.88 | |
| Current liabilities total | 6.00 | 11.00 | 65.00 | 20.51 |
| Balance sheet total (liabilities) | 323.00 | 210.00 | 194.00 | 136.53 |
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