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LION DANMARK I ApS — Credit Rating and Financial Key Figures

CVR number: 36026642
Elsenbakken 37, 3600 Frederikssund

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-34.33-14.62-77.33-61.80-75.36
Gross profit-34.33-14.62-77.33-61.80-75.36
Other operating expenses- 276.15-94.49-2 031.98- 183.27-61.23
EBIT- 310.48- 109.10-2 109.30- 245.07- 136.59
Other financial income115.76
Other financial expenses- 185.29-2.37- 356.56- 717.59- 298.30
Net income from associates (fin.)35 536.2930 663.9941 599.5166 145.00
Pre-tax profit35 040.5130 668.2739 133.64- 962.6665 710.11
Income taxes157.66-0.94- 645.4551.6333.42
Net earnings35 198.1830 667.3338 488.19- 911.0365 743.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies64 781.8395 445.8237 996.02110 040.00110 040.00
Investments total64 781.8395 445.8237 996.02110 040.00110 040.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 273.503 447.2713 529.084 076.64
Current deferred tax assets3 083.0717 676.785 425.4611 444.9418 091.68
Short term receivables total10 356.5717 676.788 872.7324 974.0322 168.32
Cash and bank deposits0.37645.36556.020.28
Cash and cash equivalents0.37645.36556.020.28
Balance sheet total (assets)75 138.77113 122.6047 514.11135 570.05132 208.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.74100.74100.74100.74100.74
Shares repurchased95 000.0066 145.00
Other reserves-95 000.00-42 298.93-66 145.00
Retained earnings38 457.2173 655.385 273.40115 805.5748 749.54
Profit of the financial year35 198.1830 667.3338 488.19- 911.0365 743.53
Shareholders equity total73 756.12104 423.4543 862.3372 696.35114 593.82
Provisions42 298.93
Non-current liabilities total
Current loans from credit institutions0.09
Current owed to group member1 342.658 659.062 966.3615 444.145 794.18
Short-term deferred tax liabilities5 090.6311 780.60
Other non-interest bearing current liabilities40.0040.00685.4240.0039.99
Current liabilities total1 382.658 699.153 651.7820 574.7617 614.78
Balance sheet total (liabilities)75 138.77113 122.6047 514.11135 570.05132 208.59
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