A/S LAHE VII B — Credit Rating and Financial Key Figures
CVR number: 18937301
Fiolstræde 44, 1171 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -13.00 | -13.00 | -25.00 | -61.58 |
| Gross profit | -13.00 | -13.00 | -13.00 | -25.00 | -61.58 |
| EBIT | -13.00 | -13.00 | -13.00 | -25.00 | -61.58 |
| Other financial income | 710.00 | 750.00 | 801.00 | 7 545.00 | 302.72 |
| Other financial expenses | - 115.68 | ||||
| Income from other inv. held as non-curr. assets | - 299.00 | -86.00 | - 988.00 | 4 786.00 | 142.24 |
| Pre-tax profit | 398.00 | 651.00 | - 200.00 | 12 306.00 | 267.69 |
| Income taxes | -1 991.00 | -79.51 | |||
| Net earnings | 398.00 | 651.00 | - 200.00 | 10 315.00 | 188.19 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 285.00 | 444.93 | |||
| Non-current other receivables | 600.00 | 600.00 | 600.00 | 7 290.00 | |
| Long term receivables total | 600.00 | 600.00 | 600.00 | 10 575.00 | 444.93 |
| Inventories total | |||||
| Current other receivables | 6 600.00 | ||||
| Short term receivables total | 6 600.00 | ||||
| Cash and bank deposits | 23.10 | ||||
| Cash and cash equivalents | 23.10 | ||||
| Balance sheet total (assets) | 600.00 | 600.00 | 600.00 | 10 575.00 | 7 068.02 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 320.00 | ||||
| Retained earnings | -4 629.00 | -4 231.00 | -3 580.00 | -3 780.00 | - 185.67 |
| Profit of the financial year | 398.00 | 651.00 | - 200.00 | 10 315.00 | 188.19 |
| Shareholders equity total | -3 731.00 | -3 080.00 | -3 280.00 | 7 035.00 | 6 822.52 |
| Non-current loans from credit institutions | 1 479.00 | 1 494.00 | 1 509.00 | ||
| Non-current owed to participating | 2 340.00 | 1 674.00 | 1 859.00 | ||
| Non-current liabilities total | 3 819.00 | 3 168.00 | 3 368.00 | ||
| Current loans from credit institutions | 500.00 | ||||
| Current owed to participating | 500.00 | 500.00 | |||
| Short-term deferred tax liabilities | 1 991.00 | 79.51 | |||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 12.00 | 1 549.00 | 166.00 |
| Current liabilities total | 512.00 | 512.00 | 512.00 | 3 540.00 | 245.51 |
| Balance sheet total (liabilities) | 600.00 | 600.00 | 600.00 | 10 575.00 | 7 068.02 |
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