LESS CO2 ApS
CVR number: 39938677
Sennepshaven 2, 2730 Herlev
zindelknud@gmail.com
tel: 40185867
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.17 | -16.20 | -6.46 | -7.49 |
| EBIT | -16.17 | -16.20 | -6.46 | -7.49 |
| Other financial expenses | -0.83 | -0.01 | -0.02 | -0.17 |
| Pre-tax profit | -17.00 | -16.21 | -6.48 | -7.66 |
| Income taxes | 3.57 | -1.28 | 10.47 | |
| Net earnings | -17.00 | -12.65 | -7.77 | 2.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.85 | |||
| Current other receivables | 1.88 | 4.05 | 0.38 | |
| Current deferred tax assets | 10.92 | 8.79 | 19.26 | |
| Short term receivables total | 1.88 | 14.97 | 9.63 | 19.63 |
| Cash and bank deposits | 37.96 | 4.33 | 1.90 | 2.16 |
| Cash and cash equivalents | 37.96 | 4.33 | 1.90 | 2.16 |
| Balance sheet total (assets) | 39.83 | 19.30 | 11.53 | 21.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.89 | -39.54 | -47.31 | |
| Profit of the financial year | -17.00 | -12.65 | -7.77 | 2.81 |
| Shareholders equity total | 33.00 | 10.46 | 2.69 | 5.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 7.45 | |||
| Other non-interest bearing current liabilities | 0.83 | 0.84 | 0.84 | 0.84 |
| Current liabilities total | 6.83 | 8.84 | 8.84 | 16.29 |
| Balance sheet total (liabilities) | 39.83 | 19.30 | 11.53 | 21.79 |
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