PETER ESKELUND LERCHE-SIMONSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35392122
Hygindvej 10, Hygind 5592 Ejby
peter@lerche-simonsen.dk
tel: 20123476
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6 606.45 | -6 916.05 | |||
| External services | -6.00 | -1.00 | -9.88 | ||
| Gross profit | -6 612.45 | -6 917.05 | -9.88 | -9.13 | -9.66 |
| EBIT | -6 612.45 | -6 917.05 | -9.88 | -9.13 | -9.66 |
| Other financial income | 31 931.74 | 0.00 | 0.01 | ||
| Other financial expenses | -13.94 | -0.13 | -0.20 | -0.93 | |
| Net income from associates (fin.) | - 593.29 | -49.38 | - 153.40 | ||
| Pre-tax profit | 25 305.35 | -6 917.05 | - 603.30 | -58.71 | - 163.98 |
| Net earnings | 25 305.35 | -6 917.05 | - 603.30 | -58.71 | - 163.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 0.01 | 0.00 | 1.46 | 0.87 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.00 | 1.46 | 0.87 |
| Balance sheet total (assets) | 0.01 | 0.01 | 0.00 | 1.46 | 0.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Retained earnings | -29 364.63 | -4 059.28 | -10 976.34 | -11 579.64 | -11 638.34 |
| Profit of the financial year | 25 305.35 | -6 917.05 | - 603.30 | -58.71 | - 163.98 |
| Shareholders equity total | -3 879.28 | -10 796.34 | -11 399.64 | -11 458.34 | -11 622.32 |
| Provisions | 3 854.35 | 10 770.41 | 11 363.70 | 11 413.08 | 11 566.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | ||
| Other non-interest bearing current liabilities | 24.94 | 25.94 | 31.44 | 42.22 | 52.21 |
| Current liabilities total | 24.94 | 25.94 | 35.94 | 46.72 | 56.71 |
| Balance sheet total (liabilities) | 0.01 | 0.01 | 0.00 | 1.46 | 0.87 |
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