LAMPEFORRETNINGEN ApS — Credit Rating and Financial Key Figures
CVR number: 36035773
Ordrupvej 78 B, 2920 Charlottenlund
cathrine.axel@gmail.com
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 172.18 |
| Employee benefit expenses | - 314.04 |
| Total depreciation | - 172.87 |
| EBIT | - 314.72 |
| Other financial expenses | -2.01 |
| Pre-tax profit | - 316.73 |
| Income taxes | 11.60 |
| Net earnings | - 305.13 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 16.09 |
| Machinery and equipment | 6.00 |
| Tangible assets total | 22.09 |
| Other receivables | 14.00 |
| Investments total | 14.00 |
| Long term receivables total | |
| Finished products/goods | 204.00 |
| Inventories total | 204.00 |
| Current trade debtors | 166.94 |
| Prepayments and accrued income | 7.08 |
| Short term receivables total | 174.01 |
| Cash and bank deposits | 36.44 |
| Cash and cash equivalents | 36.44 |
| Balance sheet total (assets) | 450.54 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 200.00 |
| Retained earnings | - 217.21 |
| Profit of the financial year | - 305.13 |
| Shareholders equity total | - 322.34 |
| Non-current liabilities total | |
| Current trade creditors | 366.55 |
| Current owed to participating | 170.00 |
| Short-term deferred tax liabilities | 6.77 |
| Other non-interest bearing current liabilities | 229.56 |
| Current liabilities total | 772.89 |
| Balance sheet total (liabilities) | 450.54 |
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