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LIGHTSCAPES ApS — Credit Rating and Financial Key Figures
CVR number: 35481222
Lønholtvej 10, 3480 Fredensborg
iben@lightscapes.dk
tel: 39620751
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 979.59 | 1 391.69 | 1 449.70 | 1 722.11 | 1 334.99 |
| Employee benefit expenses | -1 039.35 | -1 098.95 | -1 186.85 | -1 277.04 | -1 284.53 |
| EBIT | -59.76 | 292.73 | 262.85 | 445.07 | 50.46 |
| Other financial income | 4.54 | 0.70 | 1.79 | 0.21 | |
| Other financial expenses | -2.27 | -3.29 | -1.44 | -1.42 | -1.42 |
| Pre-tax profit | -57.48 | 289.44 | 262.11 | 445.44 | 49.24 |
| Income taxes | -58.17 | -60.08 | - 100.25 | -18.59 | |
| Net earnings | -57.48 | 231.27 | 202.03 | 345.19 | 30.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 19.79 | 11.79 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 423.75 | 428.74 | 413.15 | 529.42 | 575.07 |
| Current amounts owed by group member comp. | 68.45 | 137.10 | 160.61 | ||
| Prepayments and accrued income | 2.25 | ||||
| Current other receivables | 6.96 | 10.00 | 11.79 | 11.79 | 11.80 |
| Short term receivables total | 430.71 | 438.74 | 495.65 | 678.31 | 747.48 |
| Cash and bank deposits | 226.44 | 361.43 | 552.63 | 287.53 | |
| Cash and cash equivalents | 226.44 | 361.43 | 552.63 | 287.53 | |
| Balance sheet total (assets) | 450.51 | 676.98 | 857.08 | 1 230.95 | 1 035.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 36.39 | -21.09 | 210.18 | 262.21 | 607.39 |
| Profit of the financial year | -57.48 | 231.27 | 202.03 | 345.19 | 30.65 |
| Shareholders equity total | 58.91 | 290.18 | 492.20 | 837.39 | 718.05 |
| Non-current deferred tax liabilities | 60.08 | 100.25 | 18.59 | ||
| Non-current liabilities total | 60.08 | 100.25 | 18.59 | ||
| Current loans from credit institutions | 105.37 | 16.66 | 1.94 | 1.88 | 12.49 |
| Current trade creditors | 38.00 | ||||
| Current owed to participating | 22.61 | 23.11 | 23.11 | 22.70 | 23.10 |
| Current owed to group member | 54.55 | 60.80 | |||
| Short-term deferred tax liabilities | 58.17 | 58.17 | 60.08 | 100.25 | |
| Other non-interest bearing current liabilities | 209.07 | 228.07 | 221.57 | 170.64 | 162.54 |
| Current liabilities total | 391.60 | 386.80 | 304.79 | 293.30 | 298.38 |
| Balance sheet total (liabilities) | 450.51 | 676.98 | 857.08 | 1 230.95 | 1 035.02 |
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