Læsø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42047104
Lindevej 56, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 969.45 | 392.57 | 2.06 |
| Employee benefit expenses | - 968.82 | - 411.99 | -0.56 |
| EBIT | 0.63 | -19.41 | 1.50 |
| Other financial expenses | -2.39 | -6.33 | -1.75 |
| Net income from associates (fin.) | 125.00 | ||
| Pre-tax profit | -1.76 | -25.75 | 124.75 |
| Income taxes | -2.49 | ||
| Net earnings | -4.25 | -25.75 | 124.75 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 000.00 | 1 000.00 | |
| Investments total | 7.52 | 1 000.00 | 1 000.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 107.50 | ||
| Prepayments and accrued income | 4.77 | 8.90 | |
| Short term receivables total | 112.27 | 8.90 | |
| Cash and bank deposits | 17.90 | 20.26 | 16.22 |
| Cash and cash equivalents | 17.90 | 20.26 | 16.22 |
| Balance sheet total (assets) | 137.68 | 1 029.16 | 1 016.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.25 | -29.99 | |
| Profit of the financial year | -4.25 | -25.75 | 124.75 |
| Shareholders equity total | 35.75 | 10.01 | 134.76 |
| Non-current deferred tax liabilities | 2.49 | 1 000.00 | 875.00 |
| Non-current liabilities total | 2.49 | 1 000.00 | 875.00 |
| Current trade creditors | 0.75 | ||
| Current owed to participating | 0.20 | 0.78 | |
| Short-term deferred tax liabilities | 2.49 | ||
| Other non-interest bearing current liabilities | 99.24 | 15.92 | 5.68 |
| Current liabilities total | 99.44 | 19.15 | 6.46 |
| Balance sheet total (liabilities) | 137.68 | 1 029.16 | 1 016.22 |
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