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LUNDSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10042682
Kullinggade 31 A, 5700 Svendborg
dorrit@torvecafeen.dk
tel: 40100002
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 179.00 |
| Total depreciation | - 148.00 |
| EBIT | - 327.00 |
| Other financial income | 1 192.00 |
| Other financial expenses | -1 912.00 |
| Net income from associates (fin.) | -4 248.00 |
| Pre-tax profit | -5 295.00 |
| Income taxes | 75.00 |
| Net earnings | -5 220.00 |
Assets (kDKK)
2011 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 100.00 |
| Tangible assets total | 100.00 |
| Holdings in group member companies | 7 416.00 |
| Participating interests | 1 505.00 |
| Investments total | 8 921.00 |
| Non-current loans receivable | 2 196.00 |
| Long term receivables total | 2 196.00 |
| Inventories total | |
| Current amounts owed by group member comp. | 23 839.00 |
| Current other receivables | 202.00 |
| Current deferred tax assets | 34.00 |
| Short term receivables total | 24 075.00 |
| Other current investments | 8 438.00 |
| Cash and bank deposits | 3 891.00 |
| Cash and cash equivalents | 12 329.00 |
| Balance sheet total (assets) | 47 621.00 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 400.00 |
| Other reserves | 1 958.00 |
| Retained earnings | 44 468.00 |
| Profit of the financial year | -5 220.00 |
| Shareholders equity total | 41 606.00 |
| Provisions | 48.00 |
| Non-current liabilities total | |
| Current owed to group member | 5 854.00 |
| Other non-interest bearing current liabilities | 113.00 |
| Current liabilities total | 5 967.00 |
| Balance sheet total (liabilities) | 47 621.00 |
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