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Lotus Invest and Consult ApS — Credit Rating and Financial Key Figures

CVR number: 38851675
Balagervej 46, 8260 Viby J
lotusregnskaber@email.dk
tel: 22560822
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales373.02501.53257.4060.3729.83
External services- 232.83- 324.40- 160.77-36.01-21.02
Gross profit140.19177.1396.6324.368.80
Employee benefit expenses-90.82-77.89-65.24-38.80-30.61
Total depreciation-44.16
EBIT49.3755.0831.40-14.45-21.80
Other financial income0.380.471.09
Other financial expenses-0.53-5.71-3.37-10.04-0.93
Income from other inv. held as non-curr. assets614.8715.9323.50
Pre-tax profit49.2149.05643.98-8.550.77
Income taxes-10.94-11.09- 121.940.33-0.36
Net earnings38.2737.96522.04-8.230.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 207.35
Tangible assets total1 207.35
Investments total1.82
Non-current loans receivable225.00225.00
Long term receivables total225.00225.00
Finished products/goods2.65
Inventories total2.65
Current trade debtors19.017.445.89
Current other receivables75.0080.1214.65108.85
Current deferred tax assets6.62
Short term receivables total94.0186.7422.09114.74
Cash and bank deposits22.1664.911 211.901 133.73978.54
Cash and cash equivalents22.1664.911 211.901 133.73978.54
Balance sheet total (assets)341.171 588.471 211.901 155.821 093.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.00110.00110.00110.0060.00
Shares repurchased40.0067.0067.00
Retained earnings194.98532.77530.73985.77960.54
Profit of the financial year38.2737.96522.04-8.230.41
Shareholders equity total293.25680.731 202.771 154.541 087.95
Provisions20.54
Non-current other liabilities20.54
Non-current liabilities total20.54
Current trade creditors7.272.17
Current owed to participating15.00785.50
Current owed to group member80.00
Short-term deferred tax liabilities1.862.833.70
Other non-interest bearing current liabilities23.7916.885.431.285.33
Current liabilities total47.92887.389.131.285.33
Balance sheet total (liabilities)341.171 609.191 211.901 155.821 093.28
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