AA Lerskrænten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 19807487
Lerskrænten 12, 8700 Horsens
tel: 75641207
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -0.94 | -1.88 | ||
| EBIT | -1.25 | -1.25 | -1.88 | -1.30 | -0.38 |
| Other financial expenses | -0.51 | ||||
| Net income from associates (fin.) | 265.17 | 299.19 | -1 251.26 | 5.00 | -4.67 |
| Pre-tax profit | 263.92 | 298.26 | -1 253.14 | 3.70 | -5.56 |
| Net earnings | 263.92 | 298.26 | -1 253.14 | 3.70 | -5.56 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 956.32 | 1 255.51 | 4.25 | 9.25 | 4.59 |
| Investments total | 956.32 | 1 255.51 | 4.25 | 9.25 | 4.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 956.32 | 1 255.51 | 4.25 | 9.25 | 4.59 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 457.96 | 721.88 | 1 020.14 | - 233.00 | - 229.30 |
| Profit of the financial year | 263.92 | 298.26 | -1 253.14 | 3.70 | -5.56 |
| Shareholders equity total | 921.88 | 1 220.14 | -33.00 | -29.30 | -34.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to group member | 33.44 | 34.38 | 36.25 | 37.55 | 38.44 |
| Current liabilities total | 34.44 | 35.38 | 37.25 | 38.55 | 39.44 |
| Balance sheet total (liabilities) | 956.32 | 1 255.51 | 4.25 | 9.25 | 4.59 |
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