Likander Holding ApS
CVR number: 36075368
Hørkær 8, 4000 Roskilde
jacob@likander.dk
tel: 70272211
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 87.21 | 7 626.63 | ||
| External services | -69.13 | -4 763.93 | ||
| Gross profit | -4.15 | -15.16 | 3.04 | 887.81 |
| Costs of management | -15.05 | -1 974.89 | ||
| Total depreciation | -29.20 | -29.20 | -14.32 | -70.46 |
| EBIT | -33.35 | -44.36 | -11.28 | 817.36 |
| Other financial expenses | -9.32 | |||
| Pre-tax profit | -33.35 | -53.68 | -11.28 | 817.36 |
| Income taxes | 15.27 | 9.76 | - 179.82 | |
| Net earnings | -18.08 | -43.92 | -11.28 | 637.54 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 100.80 | 71.60 | 57.28 | 281.82 |
| Tangible assets total | 100.80 | 71.60 | 57.28 | 281.82 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 180.00 | |||
| Inventories total | 180.00 | |||
| Current trade debtors | 339.03 | |||
| Current other receivables | 39.00 | 39.00 | ||
| Current deferred tax assets | 15.27 | 25.03 | 25.03 | |
| Short term receivables total | 15.27 | 25.03 | 64.03 | 378.03 |
| Cash and bank deposits | 0.12 | 0.06 | 0.24 | 3.56 |
| Cash and cash equivalents | 0.12 | 0.06 | 0.24 | 3.56 |
| Balance sheet total (assets) | 116.19 | 96.69 | 121.55 | 843.42 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -40.20 | 20.72 | -23.21 | -34.49 |
| Profit of the financial year | -18.08 | -43.92 | -11.28 | 637.54 |
| Shareholders equity total | -8.28 | 27.79 | 16.51 | 654.05 |
| Non-current liabilities total | ||||
| Current owed to participating | 120.00 | 50.10 | 71.59 | 1.13 |
| Short-term deferred tax liabilities | 154.79 | |||
| Other non-interest bearing current liabilities | 4.48 | 18.80 | 33.45 | 33.45 |
| Current liabilities total | 124.48 | 68.90 | 105.03 | 189.37 |
| Balance sheet total (liabilities) | 116.19 | 96.69 | 121.55 | 843.42 |
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