Lahnsø Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 43605739
Gilleleje Hovedgade 31, 3250 Gilleleje
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 478.97 | 326.68 |
| Employee benefit expenses | - 495.69 | - 450.94 |
| Total depreciation | -10.65 | -10.65 |
| EBIT | -27.38 | - 134.91 |
| Other financial expenses | -8.74 | -4.33 |
| Pre-tax profit | -36.12 | - 139.24 |
| Income taxes | 7.40 | 30.24 |
| Net earnings | -28.72 | - 109.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 21.31 | 10.65 |
| Tangible assets total | 21.31 | 10.65 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 90.63 | 19.96 |
| Current deferred tax assets | 7.40 | 37.64 |
| Short term receivables total | 98.03 | 57.60 |
| Cash and bank deposits | 27.65 | 13.44 |
| Cash and cash equivalents | 27.65 | 13.44 |
| Balance sheet total (assets) | 146.99 | 81.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -28.72 | |
| Profit of the financial year | -28.72 | - 109.00 |
| Shareholders equity total | 11.28 | -97.72 |
| Non-current liabilities total | ||
| Current trade creditors | 30.18 | 15.19 |
| Current owed to participating | 46.82 | 83.18 |
| Other non-interest bearing current liabilities | 58.71 | 81.04 |
| Current liabilities total | 135.71 | 179.42 |
| Balance sheet total (liabilities) | 146.99 | 81.70 |
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