LARSEN & CO. INDUSTRIHALLER ApS — Credit Rating and Financial Key Figures
CVR number: 12564414
3900 Nuuk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9 394.71 | - 280.79 |
| Total depreciation | - 444.45 | |
| EBIT | 8 950.27 | - 280.79 |
| Other financial income | 239.10 | |
| Other financial expenses | - 278.25 | -8.54 |
| Pre-tax profit | 8 672.01 | -50.23 |
| Income taxes | -2 757.70 | - 133.08 |
| Net earnings | 5 914.31 | - 183.31 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 53.26 | 14.42 |
| Current other receivables | 16 343.78 | 10 312.26 |
| Current deferred tax assets | 207.00 | |
| Short term receivables total | 16 397.04 | 10 533.68 |
| Cash and bank deposits | 2.40 | 1 017.11 |
| Cash and cash equivalents | 2.40 | 1 017.11 |
| Balance sheet total (assets) | 16 399.43 | 11 550.79 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 5 307.98 | 11 222.29 |
| Profit of the financial year | 5 914.31 | - 183.31 |
| Shareholders equity total | 11 347.29 | 11 163.98 |
| Non-current liabilities total | ||
| Current trade creditors | 754.04 | 300.81 |
| Current owed to participating | 141.00 | 86.00 |
| Short-term deferred tax liabilities | 4 157.11 | |
| Current liabilities total | 5 052.15 | 386.81 |
| Balance sheet total (liabilities) | 16 399.43 | 11 550.79 |
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