LightParts ApS — Credit Rating and Financial Key Figures
CVR number: 43358707
Gammel Gugvej 41, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 154.67 | 99.86 | 39.25 |
| Other operating expenses | - 185.98 | ||
| Total depreciation | -28.05 | -56.10 | -46.75 |
| EBIT | 126.62 | 43.76 | - 193.49 |
| Other financial income | 0.02 | 0.10 | |
| Other financial expenses | -3.88 | -11.13 | -8.17 |
| Pre-tax profit | 122.74 | 32.64 | - 201.56 |
| Income taxes | -26.53 | -9.82 | -1.00 |
| Net earnings | 96.21 | 22.82 | - 202.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 532.95 | 476.85 | |
| Intangible assets total | 532.95 | 476.85 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 339.00 | 333.99 | |
| Inventories total | 339.00 | 333.99 | |
| Current trade debtors | 30.45 | ||
| Current amounts owed by group member comp. | 824.03 | ||
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 31.45 | 824.03 | |
| Cash and bank deposits | 63.11 | 101.62 | 60.78 |
| Cash and cash equivalents | 63.11 | 101.62 | 60.78 |
| Balance sheet total (assets) | 935.06 | 943.91 | 884.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 96.21 | 164.03 | |
| Profit of the financial year | 96.21 | 22.82 | - 202.56 |
| Shareholders equity total | 136.21 | 159.03 | 1.47 |
| Provisions | 11.00 | ||
| Non-current deferred tax liabilities | 300.00 | 450.00 | |
| Non-current liabilities total | 300.00 | 450.00 | |
| Current trade creditors | 75.00 | ||
| Current owed to group member | 126.73 | 191.39 | |
| Short-term deferred tax liabilities | 15.53 | 21.82 | |
| Other non-interest bearing current liabilities | 345.59 | 121.66 | 808.34 |
| Current liabilities total | 487.85 | 334.88 | 883.34 |
| Balance sheet total (liabilities) | 935.06 | 943.91 | 884.81 |
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