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Loppehjørnet ApS — Credit Rating and Financial Key Figures
CVR number: 39980479
Nørregade 2, 3300 Frederiksværk
loppehjoernet@outlook.dk
tel: 52509979
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 132.37 | -74.32 | 14.78 | 328.00 | 640.21 |
| Employee benefit expenses | - 101.68 | - 164.43 | - 198.64 | - 409.35 | - 452.37 |
| Total depreciation | -10.00 | -10.00 | -12.50 | -40.00 | -62.56 |
| EBIT | - 244.05 | - 248.75 | - 196.37 | - 121.36 | 125.28 |
| Other financial income | 0.58 | 0.80 | 0.73 | ||
| Other financial expenses | -7.30 | -12.65 | -21.88 | -37.04 | -90.39 |
| Pre-tax profit | - 251.35 | - 261.40 | - 217.66 | - 157.60 | 35.63 |
| Income taxes | -0.25 | -4.84 | |||
| Net earnings | - 251.61 | - 266.24 | - 217.66 | - 157.60 | 35.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 39.00 | 29.00 | 19.00 | 9.00 | |
| Intangible assets total | 39.00 | 29.00 | 19.00 | 9.00 | |
| Machinery and equipment | 172.50 | 142.50 | 212.66 | ||
| Tangible assets total | 172.50 | 142.50 | 212.66 | ||
| Investments total | 60.00 | 60.00 | 60.00 | 83.38 | 83.78 |
| Long term receivables total | |||||
| Finished products/goods | 385.00 | 274.00 | 165.66 | 200.00 | 458.50 |
| Inventories total | 385.00 | 274.00 | 165.66 | 200.00 | 458.50 |
| Current trade debtors | 13.61 | 36.62 | |||
| Prepayments and accrued income | 28.75 | 25.80 | 4.36 | ||
| Current other receivables | 104.86 | 19.44 | 24.07 | 17.38 | 68.90 |
| Current deferred tax assets | 8.58 | 24.00 | 16.00 | ||
| Short term receivables total | 104.86 | 48.20 | 58.45 | 54.99 | 125.88 |
| Cash and bank deposits | 80.44 | 31.00 | 48.36 | 48.24 | 14.05 |
| Cash and cash equivalents | 80.44 | 31.00 | 48.36 | 48.24 | 14.05 |
| Balance sheet total (assets) | 669.30 | 442.19 | 523.98 | 538.11 | 894.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 308.86 | 57.25 | - 208.99 | - 426.66 | - 584.25 |
| Profit of the financial year | - 251.61 | - 266.24 | - 217.66 | - 157.60 | 35.63 |
| Shareholders equity total | 97.25 | - 168.99 | - 386.66 | - 544.25 | - 508.63 |
| Capital loans | 210.00 | ||||
| Non-current owed to group member | 427.46 | 824.63 | 1 032.44 | ||
| Non-current liabilities total | 210.00 | 427.46 | 824.63 | 1 032.44 | |
| Current loans from credit institutions | 41.95 | 194.96 | |||
| Current trade creditors | 11.88 | 16.39 | 69.65 | 122.63 | 102.37 |
| Current owed to participating | 445.35 | 325.40 | 365.60 | ||
| Short-term deferred tax liabilities | 105.45 | ||||
| Other non-interest bearing current liabilities | 9.38 | 59.40 | 47.93 | 93.14 | 73.72 |
| Current liabilities total | 572.05 | 401.18 | 483.17 | 257.72 | 371.05 |
| Balance sheet total (liabilities) | 669.30 | 442.19 | 523.98 | 538.11 | 894.87 |
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