LIGHTSHIP EJENDOMME ApS
CVR number: 35412255
Tuborg Havnevej 15, 2900 Hellerup
mbh@lightship.dk
tel: 45460777
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 080.00 | 540.00 | |
| Other operating income | 16 703.15 | ||
| External services | - 315.94 | -2 043.84 | -11.50 |
| Gross profit | 764.06 | 15 199.32 | -11.50 |
| Total depreciation | - 440.44 | - 220.22 | |
| EBIT | 323.62 | 14 979.10 | -11.50 |
| Other financial income | 47.16 | ||
| Other financial expenses | - 405.49 | - 761.79 | - 732.33 |
| Pre-tax profit | -81.87 | 14 217.31 | - 696.68 |
| Income taxes | -82.08 | -2 815.07 | -84.45 |
| Net earnings | - 163.95 | 11 402.24 | - 781.13 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 20 517.07 | ||
| Tangible assets total | 20 517.07 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 191.75 | ||
| Short term receivables total | 191.75 | ||
| Cash and bank deposits | 758.43 | 3 064.34 | 46.50 |
| Cash and cash equivalents | 758.43 | 3 064.34 | 46.50 |
| Balance sheet total (assets) | 21 275.50 | 3 256.09 | 46.50 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 866.48 | -10 997.48 | 404.77 |
| Profit of the financial year | - 163.95 | 11 402.24 | - 781.13 |
| Shareholders equity total | 2 782.53 | 484.77 | - 296.36 |
| Non-current loans from credit institutions | 17 791.74 | ||
| Non-current liabilities total | 17 791.74 | ||
| Current loans from credit institutions | 519.98 | ||
| Current trade creditors | 15.00 | 36.25 | 15.00 |
| Short-term deferred tax liabilities | 58.47 | 2 735.08 | |
| Other non-interest bearing current liabilities | 107.79 | 327.86 | |
| Current liabilities total | 701.24 | 2 771.32 | 342.86 |
| Balance sheet total (liabilities) | 21 275.50 | 3 256.09 | 46.50 |
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