Ole Lynggaard Retail Danmark ApS
Detailhandel med ure og smykker
CVR 31 47 57 08AnpartsselskabHellerupStiftet 2008
Oplysningerne er hentet 10. november 2026.
Beta. Registrerede ejere og personsøgning kommer snart.
Detailhandel med ure og smykker
CVR 31 47 57 08AnpartsselskabHellerupStiftet 2008
Oplysningerne er hentet 10. november 2026.
Alle 61 poster fra 7 regnskabsår. Tryk på en fremhævet post for at se, hvad den betyder
| Post | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | Ændring2024-2025 |
|---|---|---|---|---|---|---|---|---|
| Resultat | ||||||||
| 10,8 mio. | 13,6 mio. | 12,6 mio. | 11,2 mio. | 14,4 mio. | 10,2 mio. | 13,8 mio. | −20,4% | |
Omsætningen minus udgifterne til varer, materialer og andre eksterne omkostninger som fx husleje. Lønnen er ikke trukket fra endnu. Små virksomheder må vise bruttofortjenesten i stedet for omsætningen. | ||||||||
| Personaleomkostninger | 8,5 mio. | 8,1 mio. | 7,9 mio. | 8,2 mio. | 6,9 mio. | 5,4 mio. | 6,9 mio. | +4,9% |
| Af- og nedskrivninger af materielle og immaterielle anlægsaktiver | 383.000 | 383.000 | 391.000 | 411.000 | 300.000 | 355.000 | 463.000 | 0,0% |
| 1,9 mio. | 5,1 mio. | 4,3 mio. | 2,6 mio. | 7,9 mio. | 4,4 mio. | 6,5 mio. | −62,4% | |
| Andre finansielle indtægter | 236.000 | 214.000 | 15.000 | 65.000 | 247.000 | 0 | 34.000 | +10,3% |
| Andre finansielle omkostninger | 43.000 | 0 | 122.000 | 326.000 | 94.000 | 326.000 | 195.000 | - |
| 2,1 mio. | 5,3 mio. | 4,2 mio. | 2,4 mio. | 8,1 mio. | 4,1 mio. | 6,3 mio. | −60,3% | |
| Skat af årets resultat | 464.000 | 1,2 mio. | 925.000 | 525.000 | - | - | - | −60,3% |
| 1,6 mio. | 4,1 mio. | 3,3 mio. | 1,9 mio. | 6,3 mio. | 3,2 mio. | 4,9 mio. | −60,3% | |
| Overført til overført resultat | 1,6 mio. | 4,1 mio. | 3,3 mio. | 9.000 | - | - | - | −60,3% |
| Lønninger | 7,9 mio. | 7,4 mio. | 7,2 mio. | 7,6 mio. | 6,4 mio. | 5,0 mio. | 6,4 mio. | +5,5% |
| Pensioner | 544.000 | 558.000 | 588.000 | 509.000 | 339.000 | 357.000 | 428.000 | −2,5% |
| Andre omkostninger til social sikring | 121.000 | 118.000 | 38.000 | 37.000 | 30.000 | 30.000 | 31.000 | +2,5% |
| Renteindtægter fra tilknyttede virksomheder | 228.000 | 161.000 | - | - | - | - | - | +41,6% |
| Andre renteindtægter | 3.000 | 9.000 | - | - | - | - | - | −66,7% |
| Valutakursgevinster | 5.000 | 7.000 | - | - | - | - | - | −28,6% |
| Other adjustments of finance income | 0 | 37.000 | - | - | - | - | - | −100,0% |
| Andre driftsomkostninger | - | 0 | 55.000 | 0 | - | - | - | - |
| Finansielle indtægter fra tilknyttede virksomheder | - | 161.000 | 0 | - | - | - | - | - |
| Leasede aktiver | - | 0 | 0 | 0 | 0 | 0 | - | - |
| Andre personaleomkostninger | - | 80.000 | 96.000 | 77.000 | 60.000 | 55.000 | 60.000 | - |
| Renteomkostninger til tilknyttede virksomheder | - | 0 | 118.000 | 215.000 | 6.000 | 156.000 | 178.000 | - |
| Andre renteomkostninger | - | 0 | 4.000 | 111.000 | 88.000 | 170.000 | 17.000 | - |
| Tax expense on ordinary activities | - | - | - | 525.000 | 1,8 mio. | 902.000 | 1,4 mio. | - |
| Balance | ||||||||
| Indretning af lejede lokaler | 244.000 | 587.000 | - | - | - | - | - | −58,4% |
| Andre anlæg, driftsmateriel og inventar | 7.000 | 47.000 | 930.000 | 1,3 mio. | 1,3 mio. | 40.000 | 319.000 | −85,1% |
| Materielle anlægsaktiver | 251.000 | 634.000 | 1,0 mio. | 1,4 mio. | 1,5 mio. | 193.000 | 548.000 | −60,4% |
| Anlægsaktiver | 251.000 | 634.000 | 1,0 mio. | 1,4 mio. | 1,5 mio. | 193.000 | 548.000 | −60,4% |
| Fremstillede varer og handelsvarer | 12,2 mio. | 12,1 mio. | 11,7 mio. | 11,8 mio. | 11,8 mio. | 8,2 mio. | 11,4 mio. | +0,7% |
| Varebeholdninger | 12,2 mio. | 12,1 mio. | 11,7 mio. | 11,8 mio. | 11,8 mio. | 8,2 mio. | 11,4 mio. | +0,7% |
| Tilgodehavender hos tilknyttede virksomheder | 2,0 mio. | 2,4 mio. | 1,1 mio. | 0 | 0 | 3,9 mio. | 0 | −14,6% |
| Andre tilgodehavender | 2,2 mio. | 2,5 mio. | 0 | 45.000 | 482.000 | 65.000 | 432.000 | −11,2% |
| Periodeafgrænsningsposter | 786.000 | 691.000 | 542.000 | 200.000 | 146.000 | 20.000 | 223.000 | +13,7% |
| Tilgodehavender | 5,0 mio. | 5,6 mio. | 1,6 mio. | 245.000 | 1,2 mio. | 4,0 mio. | 1,7 mio. | −9,5% |
| Likvide beholdninger | 6,4 mio. | 3,8 mio. | 4,7 mio. | 2,9 mio. | 14,6 mio. | 6,5 mio. | 6,3 mio. | +67,0% |
| 23,6 mio. | 23,4 mio. | 18,0 mio. | 14,9 mio. | 27,6 mio. | 18,7 mio. | 19,4 mio. | +1,1% | |
| 23,9 mio. | 24,0 mio. | 19,0 mio. | 16,4 mio. | 29,1 mio. | 18,9 mio. | 20,0 mio. | −0,5% | |
| Virksomhedskapital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 0,0% |
| Overført resultat | 19,5 mio. | 17,8 mio. | 13,7 mio. | 10,4 mio. | 10,4 mio. | 14,1 mio. | 10,9 mio. | +9,2% |
| 19,6 mio. | 18,0 mio. | 13,8 mio. | 12,4 mio. | 20,5 mio. | 14,3 mio. | 11,1 mio. | +9,2% | |
| Hensættelse til udskudt skat | 11.000 | 18.000 | 0 | 23.000 | 0 | - | - | −38,9% |
| Other provisions | 110.000 | 110.000 | 333.000 | 155.000 | 227.000 | 224.000 | 281.000 | 0,0% |
| Hensatte forpligtelser | 121.000 | 128.000 | 333.000 | 178.000 | 227.000 | 224.000 | 281.000 | −5,5% |
| Forudbetalinger fra kunder | 843.000 | 1,3 mio. | 698.000 | 981.000 | 893.000 | 331.000 | 947.000 | −34,3% |
| Leverandører af varer og tjenesteydelser | 2,0 mio. | 935.000 | 833.000 | 254.000 | 164.000 | 139.000 | 740.000 | +115,9% |
| Skyldig selskabsskat | 470.000 | 1,1 mio. | 973.000 | 493.000 | 1,7 mio. | 922.000 | 1,5 mio. | −58,3% |
| Anden gæld, kortfristet | 798.000 | 702.000 | 2,4 mio. | 847.000 | - | - | - | +13,7% |
| 4,1 mio. | 5,9 mio. | 4,9 mio. | 3,8 mio. | 8,0 mio. | 3,9 mio. | 8,4 mio. | −30,0% | |
| 4,1 mio. | 5,9 mio. | 4,9 mio. | 3,8 mio. | 8,4 mio. | 4,4 mio. | 8,6 mio. | −30,0% | |
| Passiver i alt | 23,9 mio. | 22,1 mio. | 19,0 mio. | 16,4 mio. | 29,1 mio. | 18,9 mio. | 20,0 mio. | +7,8% |
| Produktionsanlæg og maskiner | - | 47.000 | 87.000 | 135.000 | 218.000 | 153.000 | 229.000 | - |
| Udskudte skatteaktiver | - | 0 | 25.000 | 0 | 8.000 | 78.000 | 58.000 | - |
| Foreslået udbytte | - | - | 0 | 1,9 mio. | 10,0 mio. | 0 | - | - |
| Gæld til tilknyttede virksomheder | - | - | 0 | 1,2 mio. | 4,0 mio. | 0 | 4,1 mio. | - |
| Tilgodehavender fra salg og tjenesteydelser | - | - | - | 0 | 603.000 | 17.000 | 959.000 | - |
| Other longterm payables | - | - | - | 0 | 420.000 | 468.000 | 230.000 | - |
| Langfristede gældsforpligtelser | - | - | - | 0 | 420.000 | 468.000 | 230.000 | - |
| Other shortterm payables | - | - | - | 849.000 | 1,2 mio. | 2,5 mio. | 1,1 mio. | - |
| Andre tal | ||||||||
| 15 | 16 | 17 | 12 | 13 | 13 | 14 | −6,2% | |
| Nøgleforhold (beregnet af Tjekker) | ||||||||
| 82,2% | 74,9% | 72,7% | 75,8% | 70,5% | 75,5% | 55,4% | +7,3 pp | |
| 8,7% | 26,0% | 25,0% | 11,3% | 36,1% | 25,2% | - | −17,3 pp | |
Kilde: årsrapporterne hos Erhvervsstyrelsen. Virksomheden oplyser kun bruttofortjeneste, ikke omsætning. Det må mindre virksomheder. Poster uden dansk navn står, som de hedder i indberetningen. Tal, der er fordelt på fx egenkapitalens kolonner, står i selve årsrapporten.
Regnskabsårene 2019-2025
| Post | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Bruttofortjeneste | 13.798.000 | 10.176.000 | 14.409.000 | 11.242.000 | 12.631.000 | 13.594.000 | 10.815.000 |
| Årets resultat | 4.908.000 | 3.194.000 | 6.276.000 | 1.859.000 | 3.281.000 | 4.138.000 | 1.644.000 |
Beløb i kr. som indberettet
Fra årsrapporten for 2025, i virksomhedens egne ord
Figures in DKK '000Contributed capitalRetained earningsTotal equityStatement of changes in equity for 01.01.24 - 31.12.24Balance as at 01.01.2412513,70413,829Net profit/loss for the year04,1384,138Balance as at 31.12.2412517,84217,967Statement of changes in equity for 01.01.25 - 31.12.25Balance as at 01.01.2512517,84217,967Net profit/loss for the year01,6441,644Balance as at 31.12.2512519,48619,611
4.Property, plant and equipmentFigures in DKK '000Leasehold improvementsOther fixtures and fittings, tools and equipmentCost as at 01.01.252,211653Cost as at 31.12.252,211653Depreciation and impairment losses as at 01.01.25-1,624-606Depreciation during the year-343-40Depreciation and impairment losses as at 31.12.25-1,967-646Carrying amount as at 31.12.252447
5.Other provisionsOther provisions are expected to be distributed as follows:Current liabilities110110Total110110
6.Contingent liabilitiesOther contingent liabilitiesThe company is taxed jointly with the other Danish companies in the group and has joint, several and unlimited liability for income taxes and any obligations to withhold tax at source on interest, royalties and dividends for the jointly taxed companies. The liability also includes any subsequent corrections to the calculated tax liability as a consequence of changes made to the jointly taxable income etc.
7.Other commitmentsThe company has concluded lease agreements with terms to maturity of 6 months and total lease payments of DKK 1.576k.
De originale dokumenter hos Erhvervsstyrelsen
Årsrapport 2025
Offentliggjort 30.04.2026
Årsrapport 2024
Offentliggjort 08.05.2025
Årsrapport 2023
Offentliggjort 10.06.2024
Årsrapport 2022
Offentliggjort 23.05.2023
Årsrapport 2021
Offentliggjort 12.04.2022
Årsrapport 2020
Offentliggjort 15.03.2021
Årsrapport 2019
| Omsætning | Ikke oplyst |
|---|---|
| Bruttofortjeneste | 10,8 mio. kr. |
| Driftsresultat | 1,9 mio. kr. |
| Resultat før skat | 2,1 mio. kr. |
| Årets resultat | 1,6 mio. kr. |
Af hver 100 kr., virksomheden ejer, er 82 kr. betalt af ejerne selv og 18 kr. lånt eller skyldt til andre.
| Aktiver i alt | 23,9 mio. kr. |
|---|---|
| Egenkapital | 19,6 mio. kr. |
| Gæld og forpligtelser | 4,3 mio. kr. |
8.Related partiesThe company is included in the consolidated financial statements of the parent Ole Lynggaard A/S, Danmark.
I have on this day presented the annual report for the financial year 01.01.25 - 31.12.25 for Ole Lynggaard Retail Danmark ApS.
The annual report is presented in accordance with the Danish Financial Statements Act.
In my opinion, the financial statements give a true and fair view of the company's assets, liabilities and financial position as at 31.12.25 and of the results of the company's activities for the financial year 01.01.25 - 31.12.25.
The annual report is submitted for adoption by the general meeting.
In our opinion the financial statements give a true and fair view of the company's financial position at 31.12.25 and of the results of the company's operations for the financial year 01.01.25 - 31.12.25 in accordance with the Danish Financial Statements Act.
We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the “Auditor’s responsibilities for the audit of the financial statements” section of our report. We are independent of the company in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Management is responsible for the preparation of financial statements that give a true and fair view in accordance with the Danish Financial Statements Act and for such internal control as Management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.In preparing the financial statements, management is responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the financial statements unless management either intends to liquidate the company or to cease operations, or has no realistic alternative but to do so.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgment and maintain professional scepticism throughout the audit. We also: Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the company's internal control.Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.Conclude on the appropriateness of management’s use of the going concern basis of accounting in preparing the financial statements and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the company to cease to continue as a going concern.Evaluate the overall presentation, structure and contents of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that gives a true and fair view.We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.
1.Primary activitiesThe primary activities of the company are retail sales of Ole Lynggaard Copenhagen Jewellery in Denmark.
The annual report is presented in accordance with the provisions of the Danish Financial Statements Act (Årsregnskabsloven) for enterprises in reporting class B with application of provisions for a higher reporting class.
Basis of recognition and measurementIncome is recognised in the income statement as earned, including value adjustments of financial assets and liabilities. All expenses, including depreciation, amortisation, impairment losses and write-downs, are also recognised in the income statement.Assets are recognised in the balance sheet when it is probable that future economic benefits will flow to the company, and the value of such assets can be measured reliably. Liabilities are recognised in the balance sheet when it is probable that future economic benefits will flow from the company, and the value of such liabilities can be measured reliably. On initial recognition, assets and liabilities are measured at cost. Subsequently, assets and liabilities are measured as described for each item below.On recognition and measurement, account is taken of foreseeable losses and risks arising before the date at which the annual report is presented and proving or disproving matters arising on or before the balance sheet date.
CURRENCYThe annual report is presented in Danish kroner (DKK).On initial recognition, transactions denominated in foreign currencies are translated using the exchange rates applicable at the transaction date. Exchange rate differences between the exchange rate applicable at the transaction date and the exchange rate at the date of payment are recognised in the income statement as a financial item. Receivables, payables and other monetary items denominated in foreign currencies are translated using the exchange rates applicable at the balance sheet date. The difference between the exchange rate applicable at the balance sheet date and at the date at which the receivable or payable arose or was recognised in the latest annual report is recognised under financial income or expenses in the income statement. Fixed assets, inventories and other non-monetary assets acquired in foreign currencies are translated using historical exchange rates.
LEASESLease payments relating to operating leases are recognised in the income statement on a straight-line basis over the lease term.
Gross profitGross profit comprises revenue, other operating income and raw materials and consumables and other external expenses.
RevenueIncome from the sale of goods is recognised in the income statement if delivery has taken place and the risk has passed to the buyer before the end of the financial year and where the selling price can be determined reliably and is expected to be paid. Revenue is measured at fair value and is determined exclusive of VAT and other taxes collected on behalf of third parties and less discounts.
Other operating incomeOther operating income comprises income of a secondary nature in relation to the enterprise’s activities, including rental income, salary supplements and refunds, negative goodwill and gains on the sale of intangible assets and property, plant and equipment.
Costs of raw materials and consumablesCosts of raw materials and consumables comprise raw materials and consumables used for the year as well as any changes in inventories, including any inventory wastage.Write-downs of inventories of raw materials and consumables are also recognised under raw materials and consumables to the extent that these do not exceed normal write-downs.
Other external expensesOther external expenses comprise costs relating to distribution, sales and advertising and administration, premises and bad debts to the extent that these do not exceed normal write-downs.
Staff costsStaff costs comprise wages and salaries as well as other staff-related costs.
Depreciation and impairment lossesThe depreciation of property, plant and equipment aim at systematic depreciation over the expected useful lives of the assets. Assets are depreciated according to the straight-line method based on the following expected useful lives and residual values:The basis of depreciation is the cost of the asset less the expected residual value at the end of the useful life. Moreover, the basis of depreciation is reduced by any impairment losses. The useful life and residual value are determined when the asset is ready for use and reassessed annually.Property, plant and equipment are impaired in accordance with the accounting policies referred to in the ‘Impairment losses on fixed assets’ section.
Other net financialsInterest income and interest expenses, foreign exchange gains and losses on transactions denominated in foreign currencies etc. are recognised in other net financials.
Tax on profit/loss for the yearThe current and deferred tax for the year is recognised in the income statement as tax on the profit/loss for the year with the portion attributable to the profit/loss for the year, and directly in equity with the portion attributable to amounts recognised directly in equity.The company is jointly taxed with Danish consolidated enterprises. In connection with the settlement of joint taxation contributions, the current Danish income tax is allocated between the jointly taxed enterprises in proportion to their taxable incomes. This means that enterprises with a tax loss receive joint taxation contributions from enterprises which have been able to use this loss to reduce their own taxable profit.
Property, plant and equipmentProperty, plant and equipment comprise leasehold improvements as well as other fixtures and fittings, tools and equipment.Property, plant and equipment are measured in the balance sheet at cost less accumulated depreciation and impairment losses. Cost comprises the purchase price and expenses resulting directly from the purchase until the asset is ready for use. Interest on loans arranged to finance production is not included in the cost.Property, plant and equipment are depreciated using the straight-line method based on useful lives and residual values, which are stated in the ‘Depreciation and impairment losses' section.Gains and losses on the disposal of property, plant and equipment are determined as the difference between the selling price, if any, less selling costs and the carrying amount at the date of disposal less any costs of disposal.
Impairment losses on fixed assetsThe carrying amount of fixed assets which are not measured at fair value is assessed annually for indications of impairment over and above what is reflected in depreciation.If the company's realised return on an asset or a group of assets is lower than expected, this is considered an indication of impairment.If there are indications of impairment, an impairment test is conducted of individual assets or groups of assets.The assets or groups of assets are impaired to the lower of recoverable amount and carrying amount.The higher of net selling price and value in use is used as the recoverable amount. The value in use is determined as the present value of expected net cash flows from the use of the asset or group of assets as well as expected net cash flows from the sale of the asset or group of assets after the expiry of their useful lives.Impairment losses are reversed when the reasons for the impairment no longer exist.
InventoriesInventories are measured at cost calculated according to the FIFO-method. Inventories are written down to the lower of cost and net realisable value.The cost of raw materials and consumables as well as goods for resale is determined as purchase prices plus expenses resulting directly from the purchase.The net realisable value of inventories is determined as the selling price less costs of completion and costs necessary to make the sale and is determined taking into account marketability, obsolescence and the expected development in the selling price.
ReceivablesReceivables are measured at amortised cost, which usually corresponds to the nominal value, less write-downs for bad debts.Write-downs for bad debts are determined based on an individual assessment of each receivable if there is no objective evidence of individual impairment of a receivable.
PrepaymentsPrepayments recognised under assets comprise costs incurred in respect of subsequent financial years.
CashCash includes deposits in bank accounts as well as operating cash.
ProvisionsOther provisions comprise expected expenses incidental to restructuring etc. and are recognised when the company has a legal or constructive obligation at the balance sheet date and it is probable that such obligation will draw on the financial resources of the company. Provisions are measured at net realisable value or fair value if the provision is expected to be settled over the longer term.
Current and deferred taxCurrent tax payable and receivable is recognised in the balance sheet as tax computed on the basis of the taxable income for the year, adjusted for tax paid on account.Joint taxation contributions payable and receivable are recognised as income tax under receivables or payables in the balance sheet.Deferred tax liabilities and tax assets are recognised on the basis of all temporary differences between the carrying amounts and tax bases of assets and liabilities. However, deferred tax is not recognised on temporary differences relating to goodwill which is non-amortisable for tax purposes and other items where temporary differences, except for acquisitions, have arisen at the date of acquisition without affecting the net profit or loss for the year or the taxable income. In cases where the tax value can be determined according to different taxation rules, deferred tax is measured on the basis of management’s intended use of the asset or settlement of the liability.Deferred tax assets are recognised, following an assessment, at the expected realisable value through offsetting against deferred tax liabilities or elimination in tax on future earnings.Deferred tax is measured on the basis of the tax rules and at the tax rates which, according to the legislation in force at the balance sheet date, will be applicable when the deferred tax is expected to crystallise as current tax.
PayablesShort-term financial payables are measured at amortised cost, normally corresponding to the nominal value of such payables. Other short-term payables are measured at net realisable value.
Prepayments received from customersPrepayments received from customers comprise amounts received from customers prior to the time and date of delivery of the agreed product or completion of the agreed service.
Kilde: årsrapporten hos Erhvervsstyrelsen
Offentliggjort 03.06.2020
Årsrapport 2018
Offentliggjort 12.06.2019
Årsrapport 2017
Offentliggjort 01.06.2018
Årsrapport 2016
Offentliggjort 02.06.2017
Årsrapport 2015
Offentliggjort 23.05.2016
Årsrapport 2014
Offentliggjort 05.06.2015
Årsrapport 2013
Offentliggjort 04.06.2014
Årsrapport 2012
Offentliggjort 06.06.2013
Årsrapport 2011
Offentliggjort 13.06.2012
Årsrapport 2010
Offentliggjort 21.06.2011
Årsrapport 2009
Offentliggjort 16.06.2010
Årsrapport 2008
Offentliggjort 17.06.2009