The Lifted Partners A/S — Credit Rating and Financial Key Figures
CVR number: 24998924
Vejlesøvej 62 B, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 125.90 | -41.21 | 24.56 | 11.43 | 16.26 |
| Employee benefit expenses | - 118.05 | - 115.90 | -0.42 | ||
| EBIT | 7.85 | - 157.11 | 24.14 | 11.43 | 16.26 |
| Other financial income | 0.11 | 28.77 | |||
| Other financial expenses | -12.26 | -7.32 | -6.92 | -2.21 | -30.57 |
| Net income from associates (fin.) | 337.67 | -1 532.58 | 14.42 | -4.81 | -39.61 |
| Pre-tax profit | 333.38 | -1 697.01 | 31.64 | 4.41 | -25.16 |
| Income taxes | -3.15 | 34.72 | -1.39 | ||
| Net earnings | 330.23 | -1 662.30 | 30.25 | 4.41 | -25.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 909.06 | 1 376.48 | |||
| Investments total | 2 909.06 | 1 376.48 | |||
| Non-current loans receivable | 29.72 | 29.72 | 329.72 | 479.72 | 750.00 |
| Long term receivables total | 29.72 | 29.72 | 329.72 | 479.72 | 750.00 |
| Inventories total | |||||
| Current trade debtors | 128.67 | 81.08 | |||
| Current amounts owed by group member comp. | 117.57 | 73.52 | |||
| Current other receivables | 20.82 | 20.82 | 45.27 | 17.09 | |
| Current deferred tax assets | 34.72 | 30.00 | |||
| Short term receivables total | 138.39 | 129.06 | 173.94 | 81.08 | 47.09 |
| Cash and bank deposits | 184.11 | 6.84 | 530.92 | 331.68 | 37.22 |
| Cash and cash equivalents | 184.11 | 6.84 | 530.92 | 331.68 | 37.22 |
| Balance sheet total (assets) | 3 261.28 | 1 542.09 | 1 034.59 | 892.48 | 834.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 700.00 | ||||
| Other reserves | 2 519.98 | 987.39 | - 700.00 | ||
| Retained earnings | - 206.74 | 1 656.07 | 281.17 | 311.42 | 315.83 |
| Profit of the financial year | 330.23 | -1 662.30 | 30.25 | 4.41 | -25.16 |
| Shareholders equity total | 3 143.47 | 1 481.17 | 811.42 | 815.83 | 790.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.13 | 50.22 | 121.02 | 39.69 | 15.00 |
| Short-term deferred tax liabilities | 3.15 | 3.10 | |||
| Other non-interest bearing current liabilities | 83.54 | 10.70 | 99.04 | 36.95 | 28.63 |
| Current liabilities total | 117.81 | 60.92 | 223.17 | 76.65 | 43.63 |
| Balance sheet total (liabilities) | 3 261.28 | 1 542.09 | 1 034.59 | 892.48 | 834.31 |
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