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LØSNING TAGDÆKNING ApS — Credit Rating and Financial Key Figures
CVR number: 35469893
Skolegade 14, 8723 Løsning
DKtage@gmail.com
tel: 40867742
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 165.23 | 704.23 | 498.42 | 645.39 | |
| Employee benefit expenses | - 831.58 | - 770.61 | - 327.36 | - 585.34 | |
| EBIT | 110.16 | 333.65 | -66.38 | 171.06 | 60.05 |
| Other financial income | 3.65 | 0.30 | 5.09 | 0.06 | |
| Other financial expenses | -7.04 | -4.79 | -3.50 | -2.23 | |
| Pre-tax profit | 106.77 | 329.16 | -69.88 | 173.93 | 60.11 |
| Income taxes | 41.26 | -38.75 | -13.22 | ||
| Net earnings | 106.77 | 329.16 | -28.62 | 135.18 | 46.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | ||||
| Finished products/goods | 12.00 | 22.00 | 15.00 | ||
| Inventories total | 15.00 | 12.00 | 22.00 | 15.00 | |
| Current trade debtors | 18.29 | 85.35 | 4.53 | 5.51 | |
| Prepayments and accrued income | 1.83 | 27.27 | 27.93 | 2.08 | |
| Current deferred tax assets | 1.00 | 1.00 | 42.26 | 3.51 | |
| Short term receivables total | 19.29 | 88.18 | 74.07 | 36.94 | 2.08 |
| Cash and bank deposits | 77.69 | 44.36 | 27.96 | 103.74 | 258.02 |
| Cash and cash equivalents | 77.69 | 44.36 | 27.96 | 103.74 | 258.02 |
| Balance sheet total (assets) | 115.58 | 148.13 | 127.63 | 159.28 | 263.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 599.71 | - 492.95 | - 163.78 | - 192.40 | -57.22 |
| Profit of the financial year | 106.77 | 329.16 | -28.62 | 135.18 | 46.89 |
| Shareholders equity total | - 412.94 | -83.78 | - 112.40 | 22.78 | 69.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 354.96 | 27.26 | 91.44 | 41.37 | 19.65 |
| Current owed to participating | 6.59 | 17.99 | 2.06 | 2.57 | |
| Short-term deferred tax liabilities | 9.71 | ||||
| Other non-interest bearing current liabilities | 173.56 | 198.07 | 130.60 | 93.08 | 162.09 |
| Current liabilities total | 528.52 | 231.91 | 240.03 | 136.51 | 194.02 |
| Balance sheet total (liabilities) | 115.58 | 148.13 | 127.63 | 159.28 | 263.69 |
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