LUNA SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 26080177
Sønderskovvej 14, 3460 Birkerød

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit691.00635.00607.00729.08813.82
Employee benefit expenses- 705.46- 765.91
Total depreciation-8.00
EBIT-50.00-13.00-5.0015.6247.91
Other financial income1.31
Other financial expenses-4.17
Pre-tax profit-57.00-21.00-10.0011.4549.23
Net earnings-57.00-21.00-10.0011.4549.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total212.00104.00131.00
Long term receivables total
Inventories total
Current trade debtors102.98110.13
Current other receivables58.63
Current deferred tax assets10.0010.00
Short term receivables total112.98178.77
Cash and bank deposits30.215.21
Cash and cash equivalents30.215.21
Balance sheet total (assets)212.00104.00131.00143.19183.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital- 121.00- 142.00- 152.00125.00125.00
Retained earnings57.0021.0010.00- 277.07- 265.62
Profit of the financial year-57.00-21.00-10.0011.4549.23
Shareholders equity total- 121.00- 142.00- 152.00- 140.62-91.40
Non-current liabilities total
Current bonds223.14271.51
Current trade creditors25.073.86
Current owed to participating35.60
Current liabilities total283.81275.37
Balance sheet total (liabilities)- 121.00- 142.00- 152.00143.19183.97
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