LO 01022017 ApS — Credit Rating and Financial Key Figures
CVR number: 26541026
Bakkekammen 14, 4291 Ruds Vedby
info@lastvognscenter.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 766.24 | -42.82 |
| Employee benefit expenses | - 887.26 | |
| EBIT | - 121.02 | -42.82 |
| Other financial income | 0.73 | |
| Other financial expenses | -24.85 | |
| Pre-tax profit | - 145.14 | -42.82 |
| Income taxes | 31.02 | |
| Net earnings | - 114.12 | -42.82 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 5.61 | 911.17 |
| Current deferred tax assets | 31.02 | |
| Short term receivables total | 36.63 | 911.17 |
| Cash and bank deposits | 1 113.32 | 124.96 |
| Cash and cash equivalents | 1 113.32 | 124.96 |
| Balance sheet total (assets) | 1 149.95 | 1 036.12 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 250.00 | |
| Retained earnings | 122.79 | 8.67 |
| Profit of the financial year | - 114.12 | -42.82 |
| Shareholders equity total | 383.67 | 90.85 |
| Non-current liabilities total | ||
| Current owed to group member | 693.72 | 919.72 |
| Other non-interest bearing current liabilities | 72.57 | 25.55 |
| Current liabilities total | 766.28 | 945.27 |
| Balance sheet total (liabilities) | 1 149.95 | 1 036.12 |
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