Claus Lützhøft Automobiler ApS
CVR number: 42410128
Ringkøbingvej 99, Dal 7400 Herning
clejendomme2020@gmail.com
tel: 75341344
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 201.51 | 1 157.92 | 280.84 |
| Employee benefit expenses | - 504.47 | -1 041.72 | - 856.64 |
| Total depreciation | -47.63 | -80.95 | - 229.23 |
| EBIT | - 350.60 | 35.25 | - 805.03 |
| Other financial income | 12.47 | 19.11 | |
| Other financial expenses | -3.75 | -31.77 | -80.67 |
| Pre-tax profit | - 354.35 | 15.96 | - 866.59 |
| Income taxes | 77.00 | -5.00 | -72.00 |
| Net earnings | - 277.35 | 10.96 | - 938.59 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 409.68 | 328.73 | 140.00 |
| Tangible assets total | 409.68 | 328.73 | 140.00 |
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 48.65 | 21.07 | |
| Raw materials and consumables | 189.29 | 228.87 | 134.01 |
| Finished products/goods | 157.14 | 212.97 | 194.91 |
| Inventories total | 346.43 | 490.50 | 350.00 |
| Current trade debtors | 383.30 | 356.06 | 101.23 |
| Prepayments and accrued income | 28.07 | 15.49 | |
| Current other receivables | 18.00 | 35.38 | 26.33 |
| Current deferred tax assets | 77.00 | 72.00 | |
| Short term receivables total | 478.30 | 491.50 | 143.04 |
| Cash and bank deposits | 26.10 | 66.64 | 175.40 |
| Cash and cash equivalents | 26.10 | 66.64 | 175.40 |
| Balance sheet total (assets) | 1 260.50 | 1 377.38 | 808.44 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 277.35 | - 266.38 | |
| Profit of the financial year | - 277.35 | 10.96 | - 938.59 |
| Shareholders equity total | - 237.34 | - 226.38 | -1 164.97 |
| Non-current liabilities total | |||
| Current trade creditors | 550.29 | 365.48 | 184.73 |
| Current owed to participating | 748.31 | 662.79 | 14.22 |
| Other non-interest bearing current liabilities | 199.24 | 575.49 | 1 774.47 |
| Current liabilities total | 1 497.85 | 1 603.76 | 1 973.42 |
| Balance sheet total (liabilities) | 1 260.50 | 1 377.38 | 808.44 |
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