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Lampette Lida ApS — Credit Rating and Financial Key Figures
CVR number: 41274476
Vongevej 15, Kollerup 7300 Jelling
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 217.94 | 163.13 | 147.64 | 127.22 |
| Costs of manufacturing | -87.04 | -84.32 | -29.27 | -26.35 |
| External services | -0.71 | |||
| Rents | -63.90 | -42.59 | -37.91 | -39.61 |
| Gross profit | 10.98 | -10.58 | 37.07 | 20.88 |
| Costs of management | -55.30 | -46.80 | -43.40 | -40.38 |
| EBIT | 10.98 | -10.58 | 37.07 | 20.88 |
| Other financial income | 0.36 | 0.10 | ||
| Other financial expenses | -0.73 | |||
| Pre-tax profit | 10.25 | -10.58 | 37.43 | 20.98 |
| Income taxes | -3.08 | -12.62 | -4.66 | |
| Net earnings | 7.17 | -10.58 | 24.82 | 16.32 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 19.52 | 18.74 | 17.99 | 17.24 |
| Tangible assets total | 19.52 | 18.74 | 17.99 | 17.24 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 10.25 | 15.04 | 56.13 | 61.99 |
| Inventories total | 10.25 | 15.04 | 56.13 | 61.99 |
| Current trade debtors | 27.23 | 5.82 | 17.33 | 10.67 |
| Current other receivables | 5.16 | 8.29 | 0.52 | |
| Short term receivables total | 27.23 | 10.98 | 25.62 | 11.20 |
| Cash and bank deposits | 103.08 | 92.84 | 72.79 | 112.14 |
| Cash and cash equivalents | 103.08 | 92.84 | 72.79 | 112.14 |
| Balance sheet total (assets) | 160.09 | 137.61 | 172.53 | 202.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 57.50 | 64.67 | 54.09 | 78.71 |
| Profit of the financial year | 7.17 | -10.58 | 24.82 | 16.32 |
| Shareholders equity total | 104.67 | 94.09 | 118.91 | 135.02 |
| Non-current owed to group member | 5.71 | 8.43 | 14.63 | 31.13 |
| Non-current deferred tax liabilities | 8.18 | |||
| Non-current liabilities total | 5.71 | 8.43 | 14.63 | 39.31 |
| Current trade creditors | 23.31 | 25.40 | 22.00 | 20.01 |
| Short-term deferred tax liabilities | 19.62 | 6.36 | 8.22 | |
| Other non-interest bearing current liabilities | 6.77 | 9.70 | 10.64 | |
| Current liabilities total | 49.71 | 35.09 | 39.00 | 28.23 |
| Balance sheet total (liabilities) | 160.09 | 137.61 | 172.53 | 202.57 |
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