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Lunap ApS — Credit Rating and Financial Key Figures
CVR number: 42294578
Svalehøjvej 1 A, 3650 Ølstykke
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 38.00 | |||
| External services | -13.62 | -8.24 | -8.14 | -8.14 |
| Gross profit | -13.62 | 29.76 | -8.14 | -8.14 |
| EBIT | -13.62 | 29.76 | -8.14 | -8.14 |
| Other financial income | 1.21 | |||
| Other financial expenses | -0.28 | -0.11 | -0.19 | |
| Income from other inv. held as non-curr. assets | 100.00 | 151.21 | ||
| Pre-tax profit | 86.38 | 180.69 | -8.25 | -7.12 |
| Income taxes | -4.29 | |||
| Net earnings | 86.38 | 176.40 | -8.25 | -7.12 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 66.67 | 66.67 | 66.67 | 66.67 |
| Investments total | 66.67 | 66.67 | 66.67 | 66.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1.21 | |||
| Current other receivables | 0.07 | |||
| Short term receivables total | 1.28 | |||
| Cash and bank deposits | 83.55 | 112.44 | 27.28 | 5.85 |
| Cash and cash equivalents | 83.55 | 112.44 | 27.28 | 5.85 |
| Balance sheet total (assets) | 150.22 | 179.11 | 93.94 | 73.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 86.38 | 61.00 | 48.25 | |
| Retained earnings | -86.38 | - 119.90 | 8.25 | |
| Profit of the financial year | 86.38 | 176.40 | -8.25 | -7.12 |
| Shareholders equity total | 126.38 | 157.50 | 88.25 | 32.88 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 4.44 | |||
| Other non-interest bearing current liabilities | 23.83 | 17.16 | 5.70 | 40.92 |
| Current liabilities total | 23.83 | 21.61 | 5.70 | 40.92 |
| Balance sheet total (liabilities) | 150.22 | 179.11 | 93.94 | 73.80 |
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