LØWENER Industri ApS
CVR number: 43533584
Smedeland 2, Smedeland 2600 Glostrup
tel: 43200300
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 18 846.00 |
Employee benefit expenses | -22 149.00 |
Total depreciation | - 333.00 |
EBIT | -3 636.00 |
Other financial income | 4.00 |
Other financial expenses | - 979.00 |
Pre-tax profit | -4 611.00 |
Income taxes | 1 015.00 |
Net earnings | -3 596.00 |
Assets (kDKK)
2023 | |
---|---|
Intangible rights | 10.00 |
Goodwill | 765.00 |
Intangible assets total | 775.00 |
Machinery and equipment | 120.00 |
Tangible assets total | 120.00 |
Investments total | |
Non-current loans receivable | 20.00 |
Long term receivables total | 20.00 |
Finished products/goods | 12 465.00 |
Inventories total | 12 465.00 |
Current trade debtors | 8 605.00 |
Current amounts owed by group member comp. | 584.00 |
Prepayments and accrued income | 58.00 |
Current other receivables | 35.00 |
Current deferred tax assets | 1 018.00 |
Short term receivables total | 10 300.00 |
Cash and bank deposits | 589.00 |
Cash and cash equivalents | 589.00 |
Balance sheet total (assets) | 24 269.00 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 63.00 |
Retained earnings | 5 237.00 |
Profit of the financial year | -3 596.00 |
Shareholders equity total | 1 704.00 |
Provisions | 3.00 |
Non-current owed to group member | 13 077.00 |
Non-current liabilities total | 13 077.00 |
Advances received | 393.00 |
Current trade creditors | 4 949.00 |
Current owed to group member | 1 015.00 |
Other non-interest bearing current liabilities | 3 128.00 |
Current liabilities total | 9 485.00 |
Balance sheet total (liabilities) | 24 269.00 |
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