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FONDEN LO-SKOLEN HELSINGØR — Credit Rating and Financial Key Figures
CVR number: 19765318
Erling Jensens Vej 1, 3000 Helsingør
tel: 49280900
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 87 010.00 | 89 365.00 |
| Other operating income | 2 511.00 | |
| Costs of manufacturing | -13 376.00 | |
| External services | -23 891.00 | |
| Gross profit | 52 254.00 | 51 449.00 |
| Employee benefit expenses | -43 303.00 | |
| Total depreciation | -3 852.00 | |
| EBIT | 5 099.00 | 1 295.00 |
| Other financial expenses | -1 746.00 | |
| Income from other inv. held as non-curr. assets | 2 500.00 | |
| Pre-tax profit | 5 853.00 | -1 437.00 |
| Income taxes | -1 282.00 | |
| Net earnings | 4 571.00 | -1 437.00 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 163 405.00 | |
| Buildings | 25 491.00 | |
| Machinery and equipment | 18 212.00 | |
| Tangible assets total | 207 108.00 | |
| Investments total | 230 248.00 | |
| Non-current loans receivable | 5 166.00 | |
| Non-current other receivables | 325.00 | |
| Long term receivables total | 5 491.00 | |
| Raw materials and consumables | 388.00 | |
| Inventories total | 388.00 | |
| Current trade debtors | 4 085.00 | |
| Prepayments and accrued income | 424.00 | |
| Current other receivables | 1 150.00 | |
| Current deferred tax assets | 1 087.00 | |
| Short term receivables total | 6 746.00 | |
| Cash and bank deposits | 862.00 | |
| Cash and cash equivalents | 862.00 | |
| Balance sheet total (assets) | 220 595.00 | 230 248.00 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50 000.00 | 142 211.00 |
| Retained earnings | 89 077.00 | 1 437.00 |
| Profit of the financial year | 4 571.00 | -1 437.00 |
| Shareholders equity total | 143 648.00 | 142 211.00 |
| Non-current loans from credit institutions | 52 126.00 | |
| Non-current liabilities total | 52 126.00 | |
| Current loans from credit institutions | 13 887.00 | |
| Current trade creditors | 4 048.00 | |
| Other non-interest bearing current liabilities | 6 081.00 | |
| Accruals and deferred income | 805.00 | |
| Current liabilities total | 24 821.00 | |
| Balance sheet total (liabilities) | 220 595.00 | 142 211.00 |
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