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Loppegiganten ApS — Credit Rating and Financial Key Figures
CVR number: 37652377
Egedal Centret 112, 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.52 | 137.96 | 298.45 | 523.53 | 147.98 |
| Employee benefit expenses | - 404.17 | - 414.50 | - 408.60 | - 426.02 | - 368.83 |
| EBIT | - 473.69 | - 276.54 | - 110.15 | 97.51 | - 220.85 |
| Other financial income | 0.03 | 0.04 | |||
| Other financial expenses | -0.63 | -0.38 | -2.96 | -0.67 | -0.01 |
| Pre-tax profit | - 474.32 | - 276.92 | - 113.11 | 96.87 | - 220.81 |
| Income taxes | 104.35 | - 202.17 | 117.84 | ||
| Net earnings | - 369.98 | - 479.10 | - 113.11 | 96.87 | - 102.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8.30 | 9.90 | 9.90 | 8.60 | |
| Inventories total | 8.30 | 9.90 | 9.90 | 8.60 | |
| Current amounts owed by group member comp. | 188.54 | 142.04 | 315.34 | ||
| Current other receivables | 13.04 | 9.04 | |||
| Current deferred tax assets | 276.93 | 75.76 | 75.76 | 74.73 | 109.17 |
| Short term receivables total | 276.93 | 75.76 | 264.30 | 229.81 | 433.55 |
| Cash and bank deposits | 133.64 | 0.97 | 8.25 | 85.79 | 113.92 |
| Cash and cash equivalents | 133.64 | 0.97 | 8.25 | 85.79 | 113.92 |
| Balance sheet total (assets) | 418.88 | 86.62 | 282.44 | 324.20 | 547.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 860.09 | -1 230.07 | -1 709.16 | -1 822.27 | -1 725.40 |
| Profit of the financial year | - 369.98 | - 479.10 | - 113.11 | 96.87 | - 102.97 |
| Shareholders equity total | -1 180.06 | -1 659.16 | -1 772.27 | -1 675.40 | -1 778.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.71 | ||||
| Current trade creditors | 491.28 | 481.04 | 521.11 | 240.43 | 368.11 |
| Current owed to group member | 966.20 | 1 134.97 | 1 450.76 | 1 740.80 | 1 904.39 |
| Other non-interest bearing current liabilities | 141.46 | 89.07 | 82.84 | 18.37 | 53.34 |
| Current liabilities total | 1 598.94 | 1 745.78 | 2 054.71 | 1 999.60 | 2 325.84 |
| Balance sheet total (liabilities) | 418.88 | 86.62 | 282.44 | 324.20 | 547.47 |
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