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Little Forest DK ApS — Credit Rating and Financial Key Figures
CVR number: 38629301
Holmeås 29, 2670 Greve
info@littleforest.dk
tel: 31222502
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.34 | 343.14 | 404.64 | 451.85 | 116.64 |
| Wages and salaries | - 367.80 | - 131.57 | |||
| Social security expenses | -25.77 | -15.72 | |||
| Employee benefit expenses | - 373.15 | - 371.05 | - 386.53 | ||
| EBIT | -23.82 | -27.91 | 18.11 | 58.29 | -30.65 |
| Other financial expenses | -12.69 | -14.97 | -21.12 | -21.34 | -21.24 |
| Pre-tax profit | -36.50 | -42.89 | -3.01 | 36.94 | -51.89 |
| Income taxes | 29.96 | -29.96 | |||
| Net earnings | -36.50 | -42.89 | -3.01 | 66.91 | -81.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 101.97 | 101.31 | 61.31 | 30.65 | |
| Inventories total | 101.97 | 101.31 | 61.31 | 30.65 | |
| Current trade debtors | 45.69 | 25.50 | 57.91 | 51.66 | |
| Current other receivables | 0.91 | ||||
| Current deferred tax assets | 29.96 | ||||
| Short term receivables total | 45.69 | 25.50 | 57.91 | 81.63 | 0.91 |
| Balance sheet total (assets) | 147.65 | 126.81 | 119.22 | 112.28 | 0.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 227.92 | - 264.43 | - 307.31 | - 310.32 | - 243.41 |
| Profit of the financial year | -36.50 | -42.89 | -3.01 | 66.91 | -81.85 |
| Shareholders equity total | - 224.43 | - 267.31 | - 270.32 | - 203.41 | - 285.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 246.45 | 273.95 | 233.67 | 223.97 | 270.97 |
| Current trade creditors | 6.20 | 4.50 | 5.63 | 5.60 | 2.82 |
| Other non-interest bearing current liabilities | 119.43 | 115.67 | 150.24 | 86.12 | 12.38 |
| Current liabilities total | 372.08 | 394.12 | 389.54 | 315.70 | 286.17 |
| Balance sheet total (liabilities) | 147.65 | 126.81 | 119.22 | 112.28 | 0.91 |
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