Lolenga Mock Boxing ApS — Credit Rating and Financial Key Figures

CVR number: 42864951

Vejlby Vænge 126, 8240 Risskov

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	32.34	2.37	55.21
Employee benefit expenses			-5.60
Total depreciation	-20.00	-20.00	-20.00
EBIT	12.34	-17.63	29.61
Other financial expenses	-0.27
Pre-tax profit	12.07	-17.63	29.61
Income taxes	-2.64	3.13	-6.50
Net earnings	9.43	-14.50	23.11

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment	80.00	60.00	40.00
Tangible assets total	80.00	60.00	40.00
Investments total	11.00	11.00	11.00
Long term receivables total
Inventories total
Current trade debtors	10.80
Current other receivables			0.49
Current deferred tax assets		2.10	0.48
Short term receivables total	10.80	2.10	0.97
Cash and bank deposits	33.80	33.04	23.59
Cash and cash equivalents	33.80	33.04	23.59
Balance sheet total (assets)	135.60	106.14	75.56

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		9.43	-5.07
Profit of the financial year	9.43	-14.50	23.11
Shareholders equity total	49.43	34.93	58.04
Provisions	1.10
Non-current liabilities total
Current owed to participating	83.53	68.87	12.63
Short-term deferred tax liabilities	1.54		4.88
Other non-interest bearing current liabilities		2.34
Current liabilities total	85.07	71.21	17.52
Balance sheet total (liabilities)	135.60	106.14	75.56

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