Gert Lindberg Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37179272
Heden 2, Rødding 7860 Spøttrup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 8.97 | |||
| Gross profit | -3.73 | -3.13 | -5.00 | -3.75 |
| EBIT | -8.97 | -3.13 | -5.00 | -3.75 |
| Other financial expenses | 0.10 | -0.11 | -0.34 | -0.59 |
| Net income from associates (fin.) | -13.63 | -6.14 | -56.03 | -31.12 |
| Pre-tax profit | -17.46 | -9.37 | -61.37 | -35.45 |
| Income taxes | 0.84 | 0.71 | 1.18 | 0.95 |
| Net earnings | -16.61 | -8.66 | -60.19 | -34.50 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 205.71 | 199.57 | 143.55 | 112.43 |
| Other non-current investments | 13.63 | |||
| Investments total | 206.55 | 199.57 | 143.55 | 112.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.00 | |||
| Current other receivables | -2.27 | |||
| Current deferred tax assets | 3.70 | 2.98 | 4.16 | 5.11 |
| Short term receivables total | 1.43 | 2.98 | 4.16 | 5.11 |
| Balance sheet total (assets) | 207.98 | 202.56 | 147.71 | 117.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 272.00 | |||
| Retained earnings | - 107.06 | 148.33 | 139.67 | 79.48 |
| Profit of the financial year | -16.61 | -8.66 | -60.19 | -34.50 |
| Shareholders equity total | 198.33 | 189.67 | 129.48 | 94.98 |
| Provisions | 3.83 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.13 | 0.11 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.11 | 0.11 | ||
| Current owed to group member | 0.80 | 7.78 | 13.12 | 17.46 |
| Other non-interest bearing current liabilities | -0.10 | |||
| Current liabilities total | 5.83 | 12.88 | 18.23 | 22.57 |
| Balance sheet total (liabilities) | 207.98 | 202.56 | 147.71 | 117.54 |
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