Litenhief Aps
CVR number: 38289144
Mysundegade 13, 1668 København V
karenlundsby@gmail.com
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 497.15 | 584.25 | -52.51 | 203.49 | 110.09 |
| EBIT | 1 497.15 | 584.25 | -52.51 | 203.49 | 110.09 |
| Other financial expenses | -10.24 | -3.60 | -0.01 | -4.69 | -5.61 |
| Pre-tax profit | 1 486.91 | 580.65 | -52.52 | 198.80 | 104.48 |
| Income taxes | - 330.45 | - 128.55 | 11.46 | -43.71 | -22.97 |
| Net earnings | 1 156.46 | 452.11 | -41.06 | 155.09 | 81.51 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.84 | ||||
| Current other receivables | 16.19 | 62.31 | 41.35 | ||
| Current deferred tax assets | 93.46 | 24.75 | 15.03 | ||
| Short term receivables total | 10.84 | 109.64 | 87.06 | 56.38 | |
| Cash and bank deposits | 1 748.70 | 1 487.37 | 830.52 | 1 733.31 | 732.26 |
| Cash and cash equivalents | 1 748.70 | 1 487.37 | 830.52 | 1 733.31 | 732.26 |
| Balance sheet total (assets) | 1 748.70 | 1 498.21 | 940.17 | 1 820.37 | 788.64 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 158.70 | ||||
| Retained earnings | - 158.70 | 97.76 | 111.87 | -95.10 | - 109.51 |
| Profit of the financial year | 1 156.46 | 452.11 | -41.06 | 155.09 | 81.51 |
| Shareholders equity total | 1 216.46 | 609.87 | 130.80 | 119.99 | 32.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 681.00 | 3.25 | 21.75 | |
| Short-term deferred tax liabilities | 340.69 | 132.15 | |||
| Other non-interest bearing current liabilities | 171.54 | 75.20 | 11.94 | 22.63 | 112.89 |
| Accruals and deferred income | 794.18 | 1 656.00 | 643.75 | ||
| Current liabilities total | 532.24 | 888.34 | 809.36 | 1 700.38 | 756.64 |
| Balance sheet total (liabilities) | 1 748.70 | 1 498.21 | 940.17 | 1 820.37 | 788.64 |
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