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LULU Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 35837191
Valkendorfsgade 5, 1151 København K
love@lulucopenhagen.com
tel: 20425606
www.lulucopenhagen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 827.13 | 2 621.43 | 2 975.82 | 3 685.34 | 4 378.41 |
| Employee benefit expenses | -1 339.76 | -1 496.04 | -1 517.27 | -1 764.56 | -1 925.11 |
| EBIT | 487.37 | 1 125.39 | 1 458.55 | 1 920.78 | 2 453.30 |
| Other financial income | 12.40 | 16.09 | 8.28 | 13.16 | 26.62 |
| Other financial expenses | -21.68 | -84.96 | - 117.31 | -81.86 | - 144.25 |
| Pre-tax profit | 478.09 | 1 056.52 | 1 349.52 | 1 852.08 | 2 335.68 |
| Income taxes | - 108.16 | - 236.26 | - 299.81 | - 417.38 | - 524.23 |
| Net earnings | 369.93 | 820.26 | 1 049.71 | 1 434.69 | 1 811.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.50 | 15.50 | 15.50 | 14.00 | 131.30 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 685.61 | 3 755.26 | 4 715.55 | ||
| Finished products/goods | 1 035.81 | 2 139.28 | |||
| Advance payments | 176.80 | ||||
| Inventories total | 1 035.81 | 2 316.08 | 2 685.61 | 3 755.26 | 4 715.55 |
| Current trade debtors | 363.72 | 545.93 | 680.76 | 613.56 | 577.41 |
| Prepayments and accrued income | 3.89 | ||||
| Current other receivables | 13.57 | 4.56 | 679.47 | 1 036.68 | |
| Short term receivables total | 381.18 | 545.93 | 685.32 | 1 293.03 | 1 614.09 |
| Cash and bank deposits | 656.74 | 660.91 | 1 253.16 | 1 084.88 | 1 561.24 |
| Cash and cash equivalents | 656.74 | 660.91 | 1 253.16 | 1 084.88 | 1 561.24 |
| Balance sheet total (assets) | 2 089.22 | 3 538.43 | 4 639.59 | 6 147.17 | 8 022.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 9.39 | 9.39 | 9.39 | 9.39 | |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 200.00 |
| Retained earnings | 280.12 | 532.25 | 1 230.51 | 2 145.22 | 3 389.31 |
| Profit of the financial year | 369.93 | 820.26 | 1 049.71 | 1 434.69 | 1 811.45 |
| Shareholders equity total | 853.84 | 1 559.70 | 2 491.61 | 3 804.31 | 5 480.76 |
| Provisions | 2.25 | 1.72 | 1.31 | 1.31 | 1.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.02 | 24.52 | 381.75 | 751.95 | |
| Current owed to participating | 400.84 | 1 098.37 | 1 057.48 | 1 007.48 | 893.50 |
| Short-term deferred tax liabilities | 102.86 | 200.79 | 237.38 | 339.38 | 271.23 |
| Other non-interest bearing current liabilities | 673.42 | 677.85 | 827.29 | 612.94 | 623.42 |
| Current liabilities total | 1 233.14 | 1 977.01 | 2 146.66 | 2 341.55 | 2 540.11 |
| Balance sheet total (liabilities) | 2 089.22 | 3 538.43 | 4 639.59 | 6 147.17 | 8 022.18 |
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