LARS DAHLMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35052410
Åparken 34, 6823 Ansager
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -7.50 | -7.50 | -8.70 |
| EBIT | -7.50 | -7.50 | -7.50 | -8.70 |
| Other financial expenses | -0.49 | -0.26 | -0.38 | -0.22 |
| Net income from associates (fin.) | -11.99 | 3.45 | 44.84 | 66.37 |
| Pre-tax profit | -19.98 | -4.31 | 36.96 | 57.46 |
| Net earnings | -19.98 | -4.31 | 36.96 | 57.46 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 90.25 | 93.70 | 138.54 | 39.91 |
| Investments total | 90.25 | 93.70 | 138.54 | 39.91 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 9.50 | 1.19 | 1.19 | 41.20 |
| Cash and cash equivalents | 9.50 | 1.19 | 1.19 | 41.20 |
| Balance sheet total (assets) | 99.76 | 94.89 | 139.72 | 81.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 38.54 | |||
| Retained earnings | 22.82 | 2.84 | -40.01 | -64.51 |
| Profit of the financial year | -19.98 | -4.31 | 36.96 | 57.46 |
| Shareholders equity total | 82.84 | 78.53 | 115.49 | 72.94 |
| Non-current liabilities total | ||||
| Current owed to participating | 9.42 | 8.86 | 16.74 | 0.67 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 16.92 | 16.36 | 24.24 | 8.17 |
| Balance sheet total (liabilities) | 99.76 | 94.89 | 139.72 | 81.11 |
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