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LSC Nørhalne ApS — Credit Rating and Financial Key Figures
CVR number: 43979078
Bygaden 2, Nørhalne 9430 Vadum
lukas.Christiansen@spar.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 882.00 | 1 676.61 |
| Employee benefit expenses | -1 987.00 | -1 818.70 |
| EBIT | - 105.00 | - 142.09 |
| Other financial expenses | -35.00 | -23.86 |
| Pre-tax profit | - 140.00 | - 165.95 |
| Income taxes | 29.00 | 36.25 |
| Net earnings | - 111.00 | - 129.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 72.00 | 72.00 |
| Long term receivables total | ||
| Raw materials and consumables | 1 020.00 | 893.97 |
| Inventories total | 1 020.00 | 893.97 |
| Current trade debtors | 24.00 | 44.56 |
| Prepayments and accrued income | 73.00 | 71.26 |
| Current other receivables | 90.00 | 82.29 |
| Current deferred tax assets | 29.00 | 65.35 |
| Short term receivables total | 216.00 | 263.46 |
| Cash and bank deposits | 910.00 | 493.60 |
| Cash and cash equivalents | 910.00 | 493.60 |
| Balance sheet total (assets) | 2 218.00 | 1 723.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | - 111.32 | |
| Profit of the financial year | - 111.00 | - 129.69 |
| Shareholders equity total | 89.00 | -41.02 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.18 | |
| Current trade creditors | 1 722.00 | 1 248.29 |
| Current owed to participating | 150.00 | |
| Other non-interest bearing current liabilities | 407.00 | 365.58 |
| Current liabilities total | 2 129.00 | 1 764.05 |
| Balance sheet total (liabilities) | 2 218.00 | 1 723.03 |
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