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LIPPERTBYG.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33786492
Ammitsbølvej 39, Ødsted 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.00 | 145.00 | 667.00 | 709.00 | 779.93 |
| Employee benefit expenses | - 472.00 | - 445.00 | - 463.00 | - 511.00 | - 651.94 |
| Total depreciation | -40.00 | -21.00 | -12.00 | -34.00 | -65.79 |
| EBIT | 185.00 | - 321.00 | 192.00 | 164.00 | 62.20 |
| Other financial expenses | -3.00 | -3.00 | -1.00 | -3.00 | -2.37 |
| Pre-tax profit | 182.00 | - 324.00 | 191.00 | 161.00 | 59.83 |
| Income taxes | -5.00 | 5.00 | -15.00 | -13.97 | |
| Net earnings | 177.00 | - 319.00 | 191.00 | 146.00 | 45.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.00 | 35.00 | 65.00 | 45.00 | 28.06 |
| Tangible assets total | 47.00 | 35.00 | 65.00 | 45.00 | 28.06 |
| Investments total | 2.00 | 2.00 | 2.00 | 1.50 | |
| Non-current other receivables | 2.00 | ||||
| Long term receivables total | 2.00 | ||||
| Inventories total | |||||
| Current trade debtors | 322.00 | 126.00 | 141.00 | 443.00 | 258.59 |
| Prepayments and accrued income | 72.00 | 47.00 | 34.00 | 22.00 | 12.25 |
| Current other receivables | 246.00 | 6.00 | 6.00 | 7.00 | 91.42 |
| Short term receivables total | 640.00 | 179.00 | 181.00 | 472.00 | 362.26 |
| Cash and bank deposits | 38.00 | 225.00 | 169.00 | 274.54 | |
| Cash and cash equivalents | 38.00 | 225.00 | 169.00 | 274.54 | |
| Balance sheet total (assets) | 727.00 | 216.00 | 473.00 | 688.00 | 666.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 77.00 | 254.00 | -64.00 | 126.00 | 271.77 |
| Profit of the financial year | 177.00 | - 319.00 | 191.00 | 146.00 | 45.86 |
| Shareholders equity total | 334.00 | 15.00 | 207.00 | 352.00 | 397.64 |
| Provisions | 5.00 | 6.00 | 2.20 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.00 | ||||
| Current trade creditors | 245.00 | 76.00 | 128.00 | 141.00 | 87.18 |
| Short-term deferred tax liabilities | 9.00 | 17.62 | |||
| Other non-interest bearing current liabilities | 143.00 | 79.00 | 138.00 | 180.00 | 161.72 |
| Current liabilities total | 388.00 | 201.00 | 266.00 | 330.00 | 266.52 |
| Balance sheet total (liabilities) | 727.00 | 216.00 | 473.00 | 688.00 | 666.36 |
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