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Lillevang 8 ApS — Credit Rating and Financial Key Figures
CVR number: 41722223
Lillevang 8, 4300 Holbæk
otte@ladcyklen.dk
tel: 82828989
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.52 | -4.08 | -22.87 | -27.65 | -27.45 |
| EBIT | -6.52 | -4.08 | -22.87 | -27.65 | -27.45 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.13 | -0.03 | |||
| Pre-tax profit | -6.52 | -4.08 | -22.87 | -27.79 | -27.46 |
| Net earnings | -6.52 | -4.08 | -22.87 | -27.79 | -27.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 33.64 | 27.25 | 20.19 | 20.19 | |
| Inventories total | 33.64 | 27.25 | 20.19 | 20.19 | |
| Current trade debtors | 0.32 | ||||
| Prepayments and accrued income | 2.59 | ||||
| Current other receivables | 0.09 | 0.48 | |||
| Short term receivables total | 0.41 | 3.07 | |||
| Cash and bank deposits | 35.48 | 9.38 | 9.85 | 3.85 | 0.14 |
| Cash and cash equivalents | 35.48 | 9.38 | 9.85 | 3.85 | 0.14 |
| Balance sheet total (assets) | 35.48 | 43.02 | 37.10 | 24.44 | 23.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.52 | -10.60 | -33.47 | -61.26 | |
| Profit of the financial year | -6.52 | -4.08 | -22.87 | -27.79 | -27.46 |
| Shareholders equity total | 33.48 | 29.40 | 6.53 | -21.26 | -48.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 1.56 | 3.93 | 1.08 | |
| Current owed to participating | 11.62 | 21.62 | 44.62 | 72.12 | |
| Other non-interest bearing current liabilities | 0.44 | 5.02 | 0.01 | ||
| Current liabilities total | 2.00 | 13.62 | 30.57 | 45.70 | 72.12 |
| Balance sheet total (liabilities) | 35.48 | 43.02 | 37.10 | 24.44 | 23.39 |
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