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Lion Boligstøtte ApS — Credit Rating and Financial Key Figures
CVR number: 37044970
Leddet 1, 4300 Holbæk
osman@lion-boligstoette.dk
tel: 40612656
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.69 | 37.20 | 2 086.76 | 2 133.94 | 776.27 |
| Employee benefit expenses | -17.51 | -26.78 | - 273.46 | - 916.48 | - 730.87 |
| EBIT | 53.18 | 10.42 | 1 813.29 | 1 217.46 | 45.40 |
| Other financial income | 0.33 | 3.82 | 2.19 | ||
| Other financial expenses | -0.13 | -0.72 | -6.81 | -0.20 | |
| Pre-tax profit | 53.05 | 9.71 | 1 813.62 | 1 214.47 | 47.40 |
| Income taxes | - 246.49 | - 267.17 | -12.16 | ||
| Net earnings | 53.05 | 9.71 | 1 567.13 | 947.30 | 35.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 31.20 | ||||
| Non-curr. owed by group member comp. | 1 800.00 | ||||
| Long term receivables total | 1 800.00 | ||||
| Inventories total | |||||
| Current trade debtors | 211.49 | 210.75 | 98.98 | ||
| Prepayments and accrued income | 7.86 | 11.78 | 0.87 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 30.83 | 51.30 | |||
| Short term receivables total | 7.86 | 211.49 | 253.36 | 151.15 | |
| Cash and bank deposits | 89.20 | 2.57 | 1 884.02 | 2 390.75 | 368.60 |
| Cash and cash equivalents | 89.20 | 2.57 | 1 884.02 | 2 390.75 | 368.60 |
| Balance sheet total (assets) | 97.06 | 2.57 | 2 095.51 | 2 644.11 | 2 350.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 758.56 | - 705.51 | - 695.80 | 871.33 | 1 818.63 |
| Profit of the financial year | 53.05 | 9.71 | 1 567.13 | 947.30 | 35.23 |
| Shareholders equity total | - 655.51 | - 645.80 | 921.33 | 1 868.63 | 1 903.86 |
| Non-current liabilities total | |||||
| Advances received | 20.73 | 431.64 | 434.50 | 197.95 | |
| Current owed to participating | 91.82 | 91.82 | 91.82 | ||
| Short-term deferred tax liabilities | 246.49 | ||||
| Other non-interest bearing current liabilities | 640.02 | 556.55 | 404.23 | 340.98 | 249.14 |
| Current liabilities total | 752.57 | 648.37 | 1 174.18 | 775.48 | 447.09 |
| Balance sheet total (liabilities) | 97.06 | 2.57 | 2 095.51 | 2 644.11 | 2 350.95 |
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