KARSTEN LUKASSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29633584
Røde Anes Vej 37, Hundborg 7700 Thisted
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.63 | ||
| Gross profit | -5.63 | -5.63 | -5.25 |
| EBIT | -5.63 | -5.63 | -5.25 |
| Other financial expenses | -4.32 | -7.21 | -3.86 |
| Net income from associates (fin.) | 145.35 | -18.23 | |
| Pre-tax profit | -9.94 | 132.51 | -27.34 |
| Income taxes | 28.51 | ||
| Net earnings | -9.94 | 161.03 | -27.34 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 145.35 | 127.12 |
| Investments total | 145.35 | 127.12 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 28.51 | |
| Short term receivables total | 28.51 | |
| Balance sheet total (assets) | 173.86 | 127.12 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 20.35 | 2.12 | |
| Retained earnings | - 350.38 | - 380.67 | - 201.41 |
| Profit of the financial year | -9.94 | 161.03 | -27.34 |
| Shareholders equity total | - 235.32 | -74.30 | - 101.64 |
| Non-current liabilities total | |||
| Current owed to group member | 59.05 | 111.08 | 201.68 |
| Other non-interest bearing current liabilities | 176.27 | 137.07 | 27.07 |
| Current liabilities total | 235.32 | 248.16 | 228.75 |
| Balance sheet total (liabilities) | 173.86 | 127.12 |
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