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Fortheloveoflight ApS — Credit Rating and Financial Key Figures
CVR number: 36713127
Sturlasgade 12 L, 2300 København S
nikolaj@fortheloveoflight.dk
tel: 40315556
www.fortheloveoflight.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 587.70 | 2 899.72 | 5 481.89 | 4 407.21 | 6 446.89 |
| Employee benefit expenses | -1 727.07 | -2 077.77 | -3 689.34 | -3 591.77 | -4 083.07 |
| Total depreciation | -33.28 | -47.94 | -47.94 | -17.36 | -10.71 |
| EBIT | 827.35 | 774.01 | 1 744.61 | 798.07 | 2 353.11 |
| Other financial income | 3.43 | ||||
| Other financial expenses | -6.72 | -12.01 | -5.41 | -32.76 | -32.88 |
| Pre-tax profit | 820.63 | 762.01 | 1 742.63 | 765.31 | 2 320.23 |
| Income taxes | - 197.49 | - 179.12 | - 388.56 | - 175.63 | - 518.21 |
| Net earnings | 623.13 | 582.89 | 1 354.07 | 589.69 | 1 802.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.62 | 87.72 | 39.79 | 22.43 | 11.71 |
| Tangible assets total | 104.62 | 87.72 | 39.79 | 22.43 | 11.71 |
| Investments total | |||||
| Non-current loans receivable | 40.74 | 34.29 | 34.29 | 34.29 | 34.29 |
| Long term receivables total | 40.74 | 34.29 | 34.29 | 34.29 | 34.29 |
| Inventories total | |||||
| Current trade debtors | 1 189.54 | 1 329.17 | 2 350.59 | 1 893.45 | 964.06 |
| Current amounts owed by group member comp. | 7.60 | ||||
| Current other receivables | 5.15 | 2.35 | 24.43 | ||
| Current deferred tax assets | 2.44 | 14.27 | 12.67 | 10.78 | |
| Short term receivables total | 1 189.54 | 1 344.36 | 2 367.22 | 1 906.12 | 999.27 |
| Cash and bank deposits | 867.59 | 346.92 | 976.09 | 959.39 | 2 161.85 |
| Cash and cash equivalents | 867.59 | 346.92 | 976.09 | 959.39 | 2 161.85 |
| Balance sheet total (assets) | 2 202.49 | 1 813.30 | 3 417.38 | 2 922.22 | 3 207.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 600.00 | 1 350.00 | 382.80 | 1 800.00 |
| Retained earnings | - 316.97 | - 293.84 | -1 060.95 | -89.69 | -1 300.00 |
| Profit of the financial year | 623.13 | 582.89 | 1 354.07 | 589.69 | 1 802.02 |
| Shareholders equity total | 1 056.16 | 939.05 | 1 693.12 | 932.80 | 2 352.02 |
| Provisions | 1.43 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.07 | 57.26 | 9.50 | 14.49 | |
| Current owed to group member | 330.00 | 7.45 | 1 197.13 | ||
| Short-term deferred tax liabilities | 115.13 | 76.98 | 287.04 | 74.03 | 390.32 |
| Other non-interest bearing current liabilities | 699.78 | 792.19 | 1 372.51 | 708.76 | 450.28 |
| Current liabilities total | 1 144.90 | 874.24 | 1 724.26 | 1 989.41 | 855.10 |
| Balance sheet total (liabilities) | 2 202.49 | 1 813.30 | 3 417.38 | 2 922.22 | 3 207.12 |
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