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I Lo S ApS — Credit Rating and Financial Key Figures
CVR number: 35399798
Lyngholmpark 22, 3520 Farum
Rain1982bay@hotmail.com
tel: 22908898
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 4.83 | ||||
| External services | -0.00 | ||||
| Gross profit | 417.00 | 276.00 | -7.00 | 4.83 | |
| Employee benefit expenses | - 427.00 | - 287.00 | -34.00 | -0.86 | -21.18 |
| Total depreciation | -4.00 | -15.00 | |||
| EBIT | -14.00 | -26.00 | -41.00 | 3.98 | -21.18 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -9.00 | -43.00 | -6.00 | -3.00 | -1.50 |
| Pre-tax profit | -23.00 | -69.00 | -47.00 | 0.98 | -22.67 |
| Net earnings | -23.00 | -69.00 | -47.00 | 0.98 | -22.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1.00 | ||||
| Intangible assets total | 1.00 | ||||
| Machinery and equipment | 15.00 | ||||
| Tangible assets total | 15.00 | ||||
| Investments total | 67.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 7.00 | ||||
| Inventories total | 7.00 | ||||
| Current trade debtors | 7.00 | ||||
| Current other receivables | 122.00 | 151.00 | 67.00 | 67.40 | 67.40 |
| Short term receivables total | 129.00 | 151.00 | 67.00 | 67.40 | 67.40 |
| Cash and bank deposits | 18.00 | 5.00 | 5.59 | 2.08 | |
| Cash and cash equivalents | 18.00 | 5.00 | 5.59 | 2.08 | |
| Balance sheet total (assets) | 237.00 | 151.00 | 72.00 | 73.00 | 69.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -56.00 | -79.00 | - 148.00 | - 195.33 | - 194.35 |
| Profit of the financial year | -23.00 | -69.00 | -47.00 | 0.98 | -22.67 |
| Shareholders equity total | 1.00 | -68.00 | - 115.00 | - 114.35 | - 137.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.00 | 71.00 | 80.00 | 80.62 | 105.62 |
| Current owed to participating | 36.00 | 36.00 | 36.00 | 35.58 | 35.58 |
| Other non-interest bearing current liabilities | 159.00 | 112.00 | 71.00 | 71.15 | 65.30 |
| Current liabilities total | 236.00 | 219.00 | 187.00 | 187.35 | 206.50 |
| Balance sheet total (liabilities) | 237.00 | 151.00 | 72.00 | 73.00 | 69.48 |
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