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Lone´s Legetøj & Interiør ApS — Credit Rating and Financial Key Figures

CVR number: 41202513
Ordrupvej 88, 2920 Charlottenlund
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit212.42449.16436.72- 188.61-8.00
Employee benefit expenses-81.57- 317.32- 277.43-0.14
Total depreciation-14.85-11.14-11.14-18.57
EBIT116.00120.70148.14- 207.33-8.00
Other financial income0.670.03
Other financial expenses-29.71-14.86- 334.09-50.01-12.19
Pre-tax profit86.28105.84- 185.27- 257.31-20.19
Income taxes-22.05-26.82
Net earnings64.2379.02- 185.27- 257.31-20.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings40.8529.7118.57
Tangible assets total40.8529.7118.57
Investments total62.7064.9968.88
Long term receivables total
Finished products/goods611.78613.69705.34285.28285.28
Inventories total611.78613.69705.34285.28285.28
Current amounts owed by group member comp.440.193.133.13
Prepayments and accrued income27.3015.3915.39
Current other receivables50.5742.113.121.431.43
Short term receivables total50.57482.3030.4219.9519.95
Cash and bank deposits7.216.780.90
Cash and cash equivalents7.216.780.90
Balance sheet total (assets)765.901 190.68830.42312.01306.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings64.23143.25-42.02- 299.33
Profit of the financial year64.2379.02- 185.27- 257.31-20.19
Shareholders equity total104.23183.25-2.02- 259.33- 279.53
Provisions-0.00
Non-current deferred tax liabilities22.0526.82
Non-current liabilities total22.0526.82
Current loans from credit institutions198.10166.94180.185.88
Current trade creditors22.1093.0990.93108.25108.25
Current owed to participating312.65345.70392.88393.14407.07
Short-term deferred tax liabilities22.05
Other non-interest bearing current liabilities106.76352.83168.4664.0770.33
Current liabilities total639.61980.61832.45571.35585.66
Balance sheet total (liabilities)765.901 190.68830.42312.01306.13
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