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Lomoco Hjørring ApS — Credit Rating and Financial Key Figures
CVR number: 37839922
Beddingen 7 B, 9000 Aalborg
jjj@3xjadm.dk
tel: 40959326
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 693.16 | 395.94 | 631.44 | 690.12 | 710.81 |
| Reduction in value of non-current assets | 1 189.00 | - 981.00 | - 349.00 | -3 279.03 | |
| EBIT | 1 882.16 | - 585.06 | 631.44 | 341.12 | -2 568.22 |
| Other financial income | 40.32 | 26.62 | 3.82 | 3.60 | 0.93 |
| Other financial expenses | -8.15 | -13.19 | -73.82 | -69.09 | -50.75 |
| Pre-tax profit | 1 914.33 | - 571.63 | 561.44 | 275.63 | -2 618.04 |
| Income taxes | - 396.78 | 130.07 | - 135.98 | -39.51 | 554.48 |
| Net earnings | 1 517.56 | - 441.55 | 425.46 | 236.13 | -2 063.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 700.00 | 14 719.00 | 14 719.00 | 14 370.00 | 11 750.00 |
| Tangible assets total | 15 700.00 | 14 719.00 | 14 719.00 | 14 370.00 | 11 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.26 | ||||
| Current amounts owed by group member comp. | 2 113.26 | 513.12 | |||
| Current other receivables | 0.08 | 0.06 | |||
| Short term receivables total | 2 113.26 | 513.12 | 0.08 | 10.32 | |
| Cash and bank deposits | 318.32 | 311.08 | 31.34 | 328.31 | 427.11 |
| Cash and cash equivalents | 318.32 | 311.08 | 31.34 | 328.31 | 427.11 |
| Balance sheet total (assets) | 18 131.58 | 15 543.20 | 14 750.34 | 14 698.39 | 12 187.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 8 952.30 | 8 952.30 | 8 952.30 | 8 952.30 | |
| Shares repurchased | 2 000.00 | 1 000.00 | 6 000.00 | ||
| Retained earnings | 669.92 | 1 187.48 | 745.92 | 1 171.38 | 4 359.81 |
| Profit of the financial year | 1 517.56 | - 441.55 | 425.46 | 236.13 | -2 063.56 |
| Shareholders equity total | 13 264.78 | 10 823.23 | 10 248.68 | 10 484.81 | 8 421.25 |
| Provisions | 2 490.75 | 2 286.41 | 2 314.59 | 2 228.24 | 1 539.91 |
| Non-current loans from credit institutions | 1 586.06 | 1 317.76 | 1 047.03 | 755.43 | 454.10 |
| Non-current liabilities total | 1 586.06 | 1 317.76 | 1 047.03 | 755.43 | 454.10 |
| Current loans from credit institutions | 293.92 | 273.32 | 275.37 | 290.99 | 300.25 |
| Advances received | 142.66 | 207.96 | 207.06 | 349.30 | 249.79 |
| Current trade creditors | 0.92 | 0.92 | |||
| Current owed to group member | 462.27 | 359.41 | 1 002.34 | ||
| Short-term deferred tax liabilities | 101.60 | 74.27 | 107.80 | 125.86 | 133.85 |
| Other non-interest bearing current liabilities | 250.88 | 559.32 | 87.54 | 104.35 | 85.94 |
| Current liabilities total | 789.98 | 1 115.81 | 1 140.04 | 1 229.92 | 1 772.18 |
| Balance sheet total (liabilities) | 18 131.58 | 15 543.20 | 14 750.34 | 14 698.39 | 12 187.43 |
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