Le Krib ApS — Credit Rating and Financial Key Figures
CVR number: 43288377
Grønningen 3, 8000 Aarhus C
victor@lekrib.dk
tel: 93938690
lekrib.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.05 | 928.95 | 2 942.18 |
| Employee benefit expenses | -25.00 | - 859.01 | -2 876.84 |
| Total depreciation | -10.69 | -64.98 | |
| EBIT | -39.05 | 59.25 | 0.37 |
| Other financial income | 0.20 | ||
| Other financial expenses | -0.28 | -6.56 | -19.54 |
| Pre-tax profit | -39.33 | 52.69 | -18.97 |
| Income taxes | 6.63 | -13.68 | 2.49 |
| Net earnings | -32.70 | 39.00 | -16.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 185.06 | 159.90 | |
| Tangible assets total | 185.06 | 159.90 | |
| Investments total | 15.00 | 65.76 | 65.85 |
| Long term receivables total | |||
| Finished products/goods | 150.00 | 100.00 | |
| Inventories total | 150.00 | 100.00 | |
| Current trade debtors | 26.75 | 0.11 | |
| Current deferred tax assets | 6.63 | ||
| Short term receivables total | 6.63 | 26.75 | 0.11 |
| Cash and bank deposits | 23.03 | 87.17 | 138.29 |
| Cash and cash equivalents | 23.03 | 87.17 | 138.29 |
| Balance sheet total (assets) | 44.66 | 514.74 | 464.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.70 | 6.30 | |
| Profit of the financial year | -32.70 | 39.00 | -16.49 |
| Shareholders equity total | 7.30 | 46.30 | 29.82 |
| Provisions | 7.05 | 4.56 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 107.02 | 60.72 | |
| Current trade creditors | 0.92 | 63.49 | 5.82 |
| Current owed to participating | 15.95 | 171.29 | 172.00 |
| Other non-interest bearing current liabilities | 20.49 | 119.58 | 191.23 |
| Current liabilities total | 37.36 | 461.39 | 429.77 |
| Balance sheet total (liabilities) | 44.66 | 514.74 | 464.15 |
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