lars kongsted holding ApS — Credit Rating and Financial Key Figures
CVR number: 42887994
Gl Banegårdsvej 17, 3000 Helsingør
lars_kongsted@hotmail.com
tel: 26804646
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.16 | -49.13 |
| EBIT | -24.16 | -49.13 |
| Other financial income | 38.04 | 421.55 |
| Other financial expenses | - 857.57 | - 490.50 |
| Income from other inv. held as non-curr. assets | 38.04 | |
| Pre-tax profit | - 843.69 | - 118.08 |
| Income taxes | -1.94 | |
| Net earnings | - 843.69 | - 120.02 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 10 922.65 | 11 922.65 |
| Long term receivables total | 10 922.65 | 11 922.65 |
| Inventories total | ||
| Current deferred tax assets | 10.30 | 9.90 |
| Short term receivables total | 10.30 | 9.90 |
| Other current investments | 1 285.28 | 1 455.99 |
| Cash and bank deposits | 970.58 | 220.75 |
| Cash and cash equivalents | 2 255.86 | 1 676.74 |
| Balance sheet total (assets) | 13 188.81 | 13 609.29 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 843.69 | |
| Profit of the financial year | - 843.69 | - 120.02 |
| Shareholders equity total | - 803.69 | - 923.71 |
| Non-current owed to group member | 13 972.50 | 14 513.00 |
| Non-current liabilities total | 13 972.50 | 14 513.00 |
| Current trade creditors | 20.00 | 20.00 |
| Current owed to participating | 13 972.50 | |
| Other non-interest bearing current liabilities | -13 972.50 | |
| Current liabilities total | 20.00 | 20.00 |
| Balance sheet total (liabilities) | 13 188.81 | 13 609.29 |
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