Losokon ApS — Credit Rating and Financial Key Figures
CVR number: 37405809
Johan Kellers Vej 29, 2450 København SV
info@losokon.dk
tel: 50460980
http://www.losokon.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 140.81 | 158.35 |
| Employee benefit expenses | -1.42 | -5.00 |
| EBIT | - 142.23 | 153.35 |
| Other financial expenses | -14.22 | -6.36 |
| Pre-tax profit | - 156.45 | 146.99 |
| Income taxes | 34.42 | -32.34 |
| Net earnings | - 122.03 | 114.66 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 42.76 | ||
| Current deferred tax assets | 34.42 | 2.08 | 2.08 |
| Short term receivables total | 34.42 | 44.85 | 2.08 |
| Cash and bank deposits | 5.00 | 0.54 | 42.76 |
| Cash and cash equivalents | 5.00 | 0.54 | 42.76 |
| Balance sheet total (assets) | 39.42 | 45.39 | 44.85 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 122.03 | -7.38 | |
| Profit of the financial year | - 122.03 | 114.66 | |
| Shareholders equity total | -72.03 | 42.62 | 42.62 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 100.93 | ||
| Current trade creditors | 3.20 | ||
| Current owed to participating | 5.63 | 1.08 | 2.22 |
| Other non-interest bearing current liabilities | 1.69 | 1.69 | |
| Current liabilities total | 111.45 | 2.76 | 2.22 |
| Balance sheet total (liabilities) | 39.42 | 45.39 | 44.85 |
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