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LØVSCHALL BUS ApS — Credit Rating and Financial Key Figures
CVR number: 29306885
Kunnerupvej 132, Kolt 8361 Hasselager
loevschallbus@loevschallbus.dk
tel: 86770770
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 260.68 | 322.62 | 217.42 | 218.63 | 182.96 |
| Employee benefit expenses | - 266.00 | - 320.56 | - 308.04 | - 231.05 | - 215.78 |
| Other operating expenses | -50.51 | -11.25 | -31.11 | -3.32 | |
| EBIT | -5.32 | -48.45 | - 101.87 | -43.53 | -36.13 |
| Other financial expenses | -17.87 | -10.30 | -14.99 | -23.12 | -25.48 |
| Pre-tax profit | -23.19 | -58.75 | - 116.86 | -66.65 | -61.62 |
| Net earnings | -23.19 | -58.75 | - 116.86 | -66.65 | -61.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.50 | 4.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.78 | 74.21 | 49.93 | 19.24 | 28.07 |
| Prepayments and accrued income | 4.50 | ||||
| Current other receivables | 35.37 | 0.08 | 0.18 | 0.08 | |
| Short term receivables total | 130.15 | 74.21 | 50.02 | 23.92 | 28.15 |
| Cash and bank deposits | 6.57 | 43.88 | 0.11 | 0.11 | 0.11 |
| Cash and cash equivalents | 6.57 | 43.88 | 0.11 | 0.11 | 0.11 |
| Balance sheet total (assets) | 136.72 | 118.09 | 50.13 | 28.53 | 32.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 25.00 | 25.00 | |||
| Retained earnings | - 361.63 | - 384.82 | - 418.56 | - 535.43 | - 602.07 |
| Profit of the financial year | -23.19 | -58.75 | - 116.86 | -66.65 | -61.62 |
| Shareholders equity total | - 234.82 | - 293.56 | - 410.43 | - 477.07 | - 538.69 |
| Non-current loans from credit institutions | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Non-current liabilities total | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Current loans from credit institutions | 75.14 | 30.67 | 55.98 | ||
| Current trade creditors | 37.02 | 90.54 | 20.00 | 27.05 | 20.00 |
| Current owed to participating | 6.51 | 0.01 | 25.01 | 61.74 | 77.24 |
| Other non-interest bearing current liabilities | 28.00 | 21.11 | 40.40 | 86.14 | 118.23 |
| Current liabilities total | 71.53 | 111.65 | 160.55 | 205.60 | 271.45 |
| Balance sheet total (liabilities) | 136.72 | 118.09 | 50.13 | 28.53 | 32.76 |
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