LARS LASSEN REKLAMEFOTOGRAFI ApS
CVR number: 56444912
Solvænget 9, 8660 Skanderborg
llgruppen@mai.tele.dk
tel: 86522490
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 330.00 | 292.00 | 24.00 | -49.40 |
| Employee benefit expenses | -15.00 | -15.00 | ||
| Total depreciation | - 117.00 | -1 518.00 | -5.00 | -4.82 |
| EBIT | 198.00 | 1 810.00 | 4.00 | -54.22 |
| Other financial income | 113.90 | |||
| Other financial expenses | - 143.00 | - 169.00 | -60.00 | -14.64 |
| Pre-tax profit | 55.00 | 1 641.00 | -56.00 | 45.04 |
| Income taxes | -20.00 | - 347.00 | ||
| Net earnings | 35.00 | 1 294.00 | -56.00 | 45.04 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 787.00 | |||
| Machinery and equipment | 18.00 | 13.00 | 8.00 | 3.62 |
| Tangible assets total | 6 805.00 | 13.00 | 8.00 | 3.62 |
| Participating interests | 45.00 | 45.00 | 45.00 | 45.00 |
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 |
| Non-current loans receivable | 15.00 | |||
| Long term receivables total | 15.00 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 18.00 | 18.03 | ||
| Current other receivables | 6.00 | 1.46 | ||
| Short term receivables total | 6.00 | 18.00 | 19.49 | |
| Other current investments | 90.00 | 74.81 | ||
| Cash and bank deposits | 1.00 | 6 250.00 | 553.00 | 91.15 |
| Cash and cash equivalents | 1.00 | 6 250.00 | 643.00 | 165.96 |
| Balance sheet total (assets) | 6 866.00 | 6 314.00 | 714.00 | 234.06 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 209.00 | 209.00 | 209.00 | 209.00 |
| Asset revaluation reserve | 1 622.00 | |||
| Retained earnings | - 817.00 | - 782.00 | 512.00 | -44.30 |
| Profit of the financial year | 35.00 | 1 294.00 | -56.00 | 45.04 |
| Shareholders equity total | 1 049.00 | 721.00 | 665.00 | 209.74 |
| Provisions | 160.00 | |||
| Non-current loans from credit institutions | 3 951.00 | |||
| Non-current liabilities total | 3 951.00 | |||
| Current loans from credit institutions | 328.00 | 4 177.00 | ||
| Current trade creditors | 2.00 | 1.00 | ||
| Current owed to participating | 464.00 | 472.00 | ||
| Other non-interest bearing current liabilities | 912.00 | 943.00 | 49.00 | 24.33 |
| Current liabilities total | 1 706.00 | 5 593.00 | 49.00 | 24.33 |
| Balance sheet total (liabilities) | 6 866.00 | 6 314.00 | 714.00 | 234.06 |
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