LoppeWorld ApS — Credit Rating and Financial Key Figures
CVR number: 37654973
Holger Brodthagensvej 6, 4800 Nykøbing F
tel: 42180022
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 718.00 | 552.00 | 611.00 | 246.00 | 456.45 |
| Employee benefit expenses | - 457.00 | - 604.00 | - 565.00 | - 659.00 | - 652.17 |
| Other operating expenses | -35.00 | -17.00 | -5.80 | ||
| Total depreciation | -15.00 | -16.00 | -5.00 | -3.00 | -3.33 |
| EBIT | 246.00 | -68.00 | 6.00 | - 433.00 | - 204.85 |
| Other financial income | 0.60 | ||||
| Other financial expenses | -1.00 | -4.00 | -4.00 | -10.00 | -29.71 |
| Pre-tax profit | 245.00 | -72.00 | 2.00 | - 443.00 | - 233.96 |
| Net earnings | 245.00 | -72.00 | 2.00 | - 443.00 | - 233.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.00 | 21.00 | 7.00 | 4.00 | 0.28 |
| Tangible assets total | 37.00 | 21.00 | 7.00 | 4.00 | 0.28 |
| Investments total | 94.00 | 124.00 | 30.00 | 30.00 | |
| Long term receivables total | |||||
| Finished products/goods | 306.00 | 331.00 | 380.00 | 150.00 | 176.07 |
| Inventories total | 306.00 | 331.00 | 380.00 | 150.00 | 176.07 |
| Current trade debtors | 10.00 | 13.00 | 1.00 | 4.11 | |
| Prepayments and accrued income | 26.00 | 18.00 | |||
| Current other receivables | 42.00 | 30.00 | 47.68 | ||
| Short term receivables total | 36.00 | 73.00 | 31.00 | 51.79 | |
| Cash and bank deposits | 365.00 | 248.00 | 175.00 | 120.00 | 27.43 |
| Cash and cash equivalents | 365.00 | 248.00 | 175.00 | 120.00 | 27.43 |
| Balance sheet total (assets) | 802.00 | 760.00 | 665.00 | 335.00 | 255.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 145.00 | 100.00 | 29.00 | 30.00 | - 412.34 |
| Profit of the financial year | 245.00 | -72.00 | 2.00 | - 443.00 | - 233.96 |
| Shareholders equity total | 150.00 | 78.00 | 81.00 | - 363.00 | - 596.30 |
| Non-current owed to group member | 41.00 | 73.00 | 43.00 | 104.00 | 208.91 |
| Non-current other liabilities | 40.00 | 40.00 | |||
| Non-current liabilities total | 41.00 | 73.00 | 43.00 | 144.00 | 248.91 |
| Current trade creditors | 12.00 | 3.00 | 44.00 | 50.00 | 145.57 |
| Current owed to participating | 40.00 | 40.00 | |||
| Other non-interest bearing current liabilities | 599.00 | 606.00 | 497.00 | 464.00 | 417.39 |
| Current liabilities total | 611.00 | 609.00 | 541.00 | 554.00 | 602.96 |
| Balance sheet total (liabilities) | 802.00 | 760.00 | 665.00 | 335.00 | 255.57 |
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