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LSS ETIKETTERING A/S — Credit Rating and Financial Key Figures
CVR number: 26108209
Normansvej 8, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 560.00 | 34 002.00 | 35 345.00 | 45 441.88 | 56 685.49 |
| Employee benefit expenses | -35 925.46 | -51 966.33 | |||
| Total depreciation | - 360.29 | - 337.56 | |||
| EBIT | 2 402.00 | 4 160.00 | 5 016.00 | 9 156.13 | 4 381.60 |
| Other financial income | 339.02 | 116.91 | |||
| Other financial expenses | - 183.57 | - 379.39 | |||
| Net income from associates (fin.) | 330.88 | 732.79 | |||
| Pre-tax profit | 2 259.00 | 3 560.00 | 4 241.00 | 9 642.46 | 4 851.91 |
| Income taxes | -2 069.66 | - 975.70 | |||
| Net earnings | 2 259.00 | 3 560.00 | 4 241.00 | 7 572.80 | 3 876.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 432.87 | 350.19 | |||
| Machinery and equipment | 419.57 | 645.97 | |||
| Tangible assets total | 852.44 | 996.15 | |||
| Holdings in group member companies | 1 124.43 | 1 526.33 | |||
| Investments total | 38 322.00 | 38 866.00 | 79 795.00 | 2 299.43 | 2 701.33 |
| Long term receivables total | |||||
| Semifinished products | 31 352.74 | 11 549.36 | |||
| Raw materials and consumables | 6 447.70 | 7 593.39 | |||
| Finished products/goods | 907.36 | 914.02 | |||
| Inventories total | 38 707.79 | 20 056.76 | |||
| Current trade debtors | 35 366.66 | 37 545.63 | |||
| Prepayments and accrued income | 775.72 | 955.95 | |||
| Current other receivables | 260.49 | ||||
| Current deferred tax assets | 98.31 | 220.24 | |||
| Short term receivables total | 36 501.18 | 38 721.82 | |||
| Other current investments | 51.00 | 87.25 | |||
| Cash and bank deposits | 2 513.24 | 4 667.12 | |||
| Cash and cash equivalents | 2 564.24 | 4 754.37 | |||
| Balance sheet total (assets) | 38 322.00 | 38 866.00 | 79 795.00 | 80 925.08 | 67 230.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 16 738.00 | 18 620.00 | 22 861.00 | 500.00 | 500.00 |
| Other reserves | 677.24 | 1 079.14 | |||
| Retained earnings | -2 259.00 | -3 560.00 | -4 241.00 | 17 443.22 | 24 614.12 |
| Profit of the financial year | 2 259.00 | 3 560.00 | 4 241.00 | 7 572.80 | 3 876.21 |
| Shareholders equity total | 16 738.00 | 18 620.00 | 22 861.00 | 26 193.26 | 30 069.47 |
| Provisions | 3 799.82 | 4 416.81 | |||
| Non-current liabilities total | |||||
| Advances received | 31 384.79 | 13 243.09 | |||
| Current trade creditors | 5 022.38 | 4 560.91 | |||
| Current owed to group member | 191.00 | 478.05 | |||
| Short-term deferred tax liabilities | 1 851.80 | 945.81 | |||
| Other non-interest bearing current liabilities | 12 470.23 | 13 516.30 | |||
| Accruals and deferred income | 11.80 | ||||
| Current liabilities total | 50 932.00 | 32 744.16 | |||
| Balance sheet total (liabilities) | 16 738.00 | 18 620.00 | 22 861.00 | 80 925.08 | 67 230.44 |
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