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LØSNING VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 67288912
Merkurvej 10, 8723 Løsning
rasmussvendsen@mail.dk
tel: 75651034
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 472.00 | 326.00 | -24.00 | - 109.00 | 128.13 |
| Employee benefit expenses | - 153.00 | - 175.00 | - 135.00 | -51.00 | - 111.90 |
| Total depreciation | -75.00 | -62.00 | -61.00 | -32.00 | -53.26 |
| EBIT | 245.00 | 89.00 | - 220.00 | - 192.00 | -37.04 |
| Other financial income | 4.00 | 5.00 | 5.00 | 5.00 | 3.72 |
| Other financial expenses | -5.00 | -8.00 | |||
| Pre-tax profit | 244.00 | 85.00 | - 215.00 | - 188.00 | -33.32 |
| Income taxes | -54.00 | -20.00 | 1.00 | -0.01 | |
| Net earnings | 190.00 | 65.00 | - 214.00 | - 188.00 | -33.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.00 | 71.00 | 10.00 | 244.00 | 190.86 |
| Tangible assets total | 132.00 | 71.00 | 10.00 | 244.00 | 190.86 |
| Investments total | 205.00 | 145.00 | 85.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 31.00 | 15.00 | 36.00 | 43.00 | 63.30 |
| Inventories total | 31.00 | 15.00 | 36.00 | 43.00 | 63.30 |
| Current trade debtors | 190.00 | 133.00 | 206.00 | 56.00 | 113.39 |
| Prepayments and accrued income | 11.00 | 13.00 | 13.00 | 9.00 | 8.93 |
| Current other receivables | -1.00 | -1.00 | 21.00 | 21.00 | 10.62 |
| Short term receivables total | 200.00 | 145.00 | 240.00 | 86.00 | 132.94 |
| Cash and bank deposits | 747.00 | 967.00 | 688.00 | 471.00 | 433.71 |
| Cash and cash equivalents | 747.00 | 967.00 | 688.00 | 471.00 | 433.71 |
| Balance sheet total (assets) | 1 315.00 | 1 343.00 | 1 059.00 | 844.00 | 820.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 660.00 | 850.00 | 915.00 | 701.00 | 513.27 |
| Profit of the financial year | 190.00 | 65.00 | - 214.00 | - 188.00 | -33.33 |
| Shareholders equity total | 1 050.00 | 1 115.00 | 901.00 | 713.00 | 679.94 |
| Provisions | 9.00 | 1.00 | 1.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 54.00 | 88.00 | 55.00 | 50.00 | 38.09 |
| Short-term deferred tax liabilities | 43.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 159.00 | 129.00 | 103.00 | 80.00 | 102.79 |
| Current liabilities total | 256.00 | 227.00 | 158.00 | 130.00 | 140.88 |
| Balance sheet total (liabilities) | 1 315.00 | 1 343.00 | 1 059.00 | 844.00 | 820.81 |
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