Loftbrovej 32 ApS — Credit Rating and Financial Key Figures
CVR number: 43887637
August Bournonvilles Passage 1, 1055 København K
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 29.14 |
| Reduction in value of non-current assets | 32 952.18 |
| EBIT | 32 981.32 |
| Other financial income | 6.57 |
| Other financial expenses | - 121.88 |
| Pre-tax profit | 32 866.01 |
| Income taxes | -7 232.36 |
| Net earnings | 25 633.66 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 142 500.00 |
| Tangible assets total | 142 500.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 128.34 |
| Current amounts owed by group member comp. | 5 836.63 |
| Current deferred tax assets | 1 526.20 |
| Short term receivables total | 7 491.17 |
| Cash and bank deposits | 23.35 |
| Cash and cash equivalents | 23.35 |
| Balance sheet total (assets) | 150 014.51 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 25 633.66 |
| Shareholders equity total | 25 673.65 |
| Provisions | 8 758.56 |
| Non-current other liabilities | 9 792.55 |
| Non-current liabilities total | 9 792.55 |
| Current trade creditors | 2 770.46 |
| Current owed to group member | 101 881.27 |
| Other non-interest bearing current liabilities | 1 138.02 |
| Current liabilities total | 105 789.75 |
| Balance sheet total (liabilities) | 150 014.51 |
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