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Lossius Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36907703
Øresundsvej 92, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.55 | -5.97 | -7.16 | -11.95 | -0.97 |
| EBIT | -6.55 | -5.97 | -7.16 | -11.95 | -0.97 |
| Other financial income | 63.26 | 94.75 | 580.55 | 84.45 | 85.71 |
| Other financial expenses | -32.36 | -27.99 | -47.12 | -55.46 | -93.43 |
| Pre-tax profit | 24.35 | 60.79 | 526.27 | 17.05 | -8.69 |
| Income taxes | -5.36 | -13.37 | 1.97 | -4.30 | 1.90 |
| Net earnings | 18.99 | 47.42 | 528.24 | 12.74 | -6.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52.55 | 52.55 | |||
| Investments total | 52.55 | 52.55 | |||
| Non-current loans receivable | 52.55 | 8.50 | 8.50 | ||
| Non-current other receivables | 754.87 | 210.00 | 1 500.00 | 1 444.46 | 1 485.16 |
| Long term receivables total | 754.87 | 210.00 | 1 552.55 | 1 452.95 | 1 493.66 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 809.72 | 879.45 | |||
| Current other receivables | 17.00 | ||||
| Current deferred tax assets | 7.31 | 1.97 | 1.90 | ||
| Short term receivables total | 817.03 | 879.45 | 1.97 | 17.00 | 1.90 |
| Cash and bank deposits | 24.56 | 125.89 | 18.73 | 128.83 | 118.78 |
| Cash and cash equivalents | 24.56 | 125.89 | 18.73 | 128.83 | 118.78 |
| Balance sheet total (assets) | 1 649.00 | 1 267.88 | 1 573.24 | 1 598.78 | 1 614.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -28.33 | -9.33 | 38.08 | 566.32 | 577.11 |
| Profit of the financial year | 18.99 | 47.42 | 528.24 | 12.74 | -6.80 |
| Shareholders equity total | 40.67 | 88.08 | 616.32 | 629.07 | 620.31 |
| Non-current owed to group member | 950.67 | 961.13 | 983.41 | ||
| Non-current liabilities total | 950.67 | 961.13 | 983.41 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 1 602.09 | 1 173.55 | |||
| Short-term deferred tax liabilities | 2.33 | 4.29 | |||
| Other non-interest bearing current liabilities | 0.08 | ||||
| Current liabilities total | 1 608.34 | 1 179.80 | 6.25 | 8.58 | 10.62 |
| Balance sheet total (liabilities) | 1 649.00 | 1 267.88 | 1 573.24 | 1 598.78 | 1 614.34 |
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