HANS J. LARSEN ApS
CVR number: 10711185
Søbakkevej 14, Slukefter 5210 Odense NV
hans.j.larsen@post12.tele.dk
tel: 65942058
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.00 | -5.00 | ||
| Gross profit | -4.00 | -5.00 | -2.10 | |
| Other operating expenses | -4.84 | -5.09 | ||
| EBIT | -4.00 | -5.00 | -4.84 | -7.19 |
| Other financial income | 3.00 | 12.00 | 9.13 | |
| Other financial expenses | -4.00 | -6.07 | -0.01 | |
| Pre-tax profit | -5.00 | 7.00 | -10.91 | 1.93 |
| Income taxes | -0.52 | |||
| Net earnings | -5.00 | 7.00 | -11.43 | 1.93 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.90 | |||
| Current deferred tax assets | 1.00 | 1.00 | ||
| Short term receivables total | 1.00 | 1.00 | 0.90 | |
| Other current investments | 78.00 | 78.86 | ||
| Cash and bank deposits | 13.00 | 97.00 | 8.69 | 89.35 |
| Cash and cash equivalents | 91.00 | 97.00 | 87.55 | 89.35 |
| Balance sheet total (assets) | 92.00 | 98.00 | 87.55 | 90.25 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 108.00 | - 114.00 | - 106.50 | - 117.93 |
| Profit of the financial year | -5.00 | 7.00 | -11.43 | 1.93 |
| Shareholders equity total | 87.00 | 93.00 | 82.07 | 84.00 |
| Non-current other liabilities | 5.47 | 6.25 | ||
| Non-current liabilities total | 5.47 | 6.25 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | ||
| Current liabilities total | 5.00 | 5.00 | ||
| Balance sheet total (liabilities) | 92.00 | 98.00 | 87.55 | 90.25 |
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