Lansen 13 ApS — Credit Rating and Financial Key Figures
CVR number: 36561130
Jeppe Åkjærs Vej 35, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 424.94 | 645.51 | 773.11 | 780.17 | 862.38 |
Reduction in value of non-current assets | -1 000.00 | ||||
EBIT | 1 424.94 | 645.51 | 773.11 | 780.17 | 862.38 |
Other financial income | 0.08 | 6.04 | |||
Other financial expenses | -53.63 | -58.27 | -55.73 | -57.34 | -52.68 |
Pre-tax profit | 1 371.31 | 587.23 | 717.38 | 722.91 | 815.75 |
Income taxes | - 301.69 | - 139.36 | - 147.64 | - 159.02 | - 179.46 |
Net earnings | 1 069.62 | 447.87 | 569.74 | 563.89 | 636.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
Tangible assets total | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 81.88 | ||||
Current other receivables | 600.00 | 600.00 | 77.77 | ||
Current deferred tax assets | 14.69 | 17.32 | |||
Short term receivables total | 681.88 | 614.69 | 95.09 | ||
Cash and bank deposits | 918.27 | 124.68 | 448.35 | 994.35 | 1 432.09 |
Cash and cash equivalents | 918.27 | 124.68 | 448.35 | 994.35 | 1 432.09 |
Balance sheet total (assets) | 10 918.27 | 10 806.56 | 11 063.04 | 11 089.44 | 11 432.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 600.00 | 447.00 | 569.74 | 563.89 | 636.29 |
Retained earnings | 4 105.06 | 4 727.68 | 4 605.82 | 4 611.66 | 4 539.26 |
Profit of the financial year | 1 069.62 | 447.87 | 569.74 | 563.89 | 636.29 |
Shareholders equity total | 5 824.68 | 5 672.55 | 5 795.29 | 5 789.44 | 5 861.84 |
Provisions | 1 023.96 | 1 163.32 | 1 275.65 | 1 314.99 | 1 354.34 |
Non-current other liabilities | 372.15 | 372.15 | 379.68 | 387.48 | 403.39 |
Non-current liabilities total | 372.15 | 372.15 | 379.68 | 387.48 | 403.39 |
Advances received | 18.91 | 162.18 | |||
Current trade creditors | 9.33 | 36.63 | 12.50 | 9.27 | 9.78 |
Current owed to participating | 3 565.71 | 3 514.92 | 3 516.70 | 3 501.80 | 3 529.70 |
Short-term deferred tax liabilities | 21.47 | ||||
Other non-interest bearing current liabilities | 122.44 | 28.08 | 83.21 | 86.45 | 89.39 |
Current liabilities total | 3 697.49 | 3 598.53 | 3 612.42 | 3 597.52 | 3 812.53 |
Balance sheet total (liabilities) | 10 918.27 | 10 806.56 | 11 063.04 | 11 089.44 | 11 432.09 |
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