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LISAGER ApS — Credit Rating and Financial Key Figures
CVR number: 28491158
Rolighedsvej 34, 8240 Risskov
mail@lisager.com
tel: 86170717
www.lisager.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 987.04 | 1 994.31 | 1 707.36 | 1 635.49 | 1 540.50 |
| Employee benefit expenses | -1 564.87 | -1 706.32 | -1 743.34 | -1 678.79 | -1 754.68 |
| Total depreciation | -34.11 | -8.33 | -11.84 | -11.84 | -11.84 |
| EBIT | 388.06 | 279.66 | -47.82 | -55.15 | - 226.01 |
| Other financial expenses | -2.50 | -2.05 | -24.61 | -30.03 | -44.50 |
| Pre-tax profit | 385.55 | 277.61 | -72.43 | -85.17 | - 270.51 |
| Income taxes | -84.82 | -61.07 | 14.28 | 18.74 | 59.51 |
| Net earnings | 300.73 | 216.53 | -58.15 | -66.44 | - 211.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.84 | 17.51 | 64.28 | 52.45 | 40.61 |
| Tangible assets total | 25.84 | 17.51 | 64.28 | 52.45 | 40.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 264.62 | 250.83 | 289.78 | 384.15 | 414.87 |
| Inventories total | 264.62 | 250.83 | 289.78 | 384.15 | 414.87 |
| Current trade debtors | 90.21 | 6.31 | 13.83 | 95.77 | 19.61 |
| Prepayments and accrued income | 22.38 | 22.94 | 23.87 | 31.77 | 18.11 |
| Current other receivables | 192.99 | 211.55 | 246.19 | 280.54 | 261.15 |
| Current deferred tax assets | 118.19 | 57.11 | 71.40 | 90.14 | 149.65 |
| Short term receivables total | 423.76 | 297.91 | 355.28 | 498.22 | 448.52 |
| Cash and bank deposits | 5.67 | 343.58 | 258.76 | ||
| Cash and cash equivalents | 5.67 | 343.58 | 258.76 | ||
| Balance sheet total (assets) | 719.88 | 909.83 | 968.11 | 934.81 | 904.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 753.34 | - 452.61 | - 236.08 | - 294.22 | - 360.66 |
| Profit of the financial year | 300.73 | 216.53 | -58.15 | -66.44 | - 211.00 |
| Shareholders equity total | - 327.61 | - 111.08 | - 169.22 | - 235.66 | - 446.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 171.11 | 192.61 | |||
| Current trade creditors | 176.75 | 200.21 | 273.82 | 149.27 | 145.24 |
| Current owed to participating | 603.25 | 601.92 | 610.50 | 627.96 | 657.89 |
| Other non-interest bearing current liabilities | 267.49 | 218.78 | 253.01 | 222.14 | 354.92 |
| Current liabilities total | 1 047.48 | 1 020.91 | 1 137.33 | 1 170.47 | 1 350.65 |
| Balance sheet total (liabilities) | 719.88 | 909.83 | 968.11 | 934.81 | 904.00 |
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