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LODIGE SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 33867611
Knud Højgaards Vej 9, 2860 Søborg
ivi@beierholm.dk
tel: 39166321
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 156.01 | 5 437.24 | 4 551.44 | 5 325.70 | 7 355.46 |
| Employee benefit expenses | -4 962.51 | -4 305.42 | -4 230.10 | -4 784.44 | -6 986.15 |
| Other operating expenses | -50.76 | - 100.85 | -49.53 | ||
| Total depreciation | -8.94 | -8.94 | |||
| EBIT | 2 193.49 | 1 131.81 | 270.58 | 431.47 | 310.85 |
| Other financial income | 1.84 | ||||
| Other financial expenses | -52.40 | -68.88 | -8.23 | -21.28 | -2.34 |
| Pre-tax profit | 2 141.09 | 1 062.93 | 262.34 | 410.18 | 310.35 |
| Income taxes | - 472.98 | - 237.97 | -57.99 | -99.17 | -69.89 |
| Net earnings | 1 668.11 | 824.96 | 204.36 | 311.02 | 240.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.72 | 81.79 | |||
| Tangible assets total | 90.72 | 81.79 | |||
| Investments total | 59.63 | 22.78 | 26.52 | 27.11 | 27.11 |
| Long term receivables total | |||||
| Raw materials and consumables | 3 471.56 | 3 543.69 | 3 557.55 | 3 430.65 | 3 363.26 |
| Inventories total | 3 471.56 | 3 543.69 | 3 557.55 | 3 430.65 | 3 363.26 |
| Current trade debtors | 10.93 | 10.92 | |||
| Current amounts owed by group member comp. | 1 462.92 | 1 253.90 | 1 902.08 | 731.79 | 1 259.39 |
| Prepayments and accrued income | 23.85 | 43.28 | |||
| Current other receivables | 161.29 | 22.80 | 40.13 | 85.54 | 92.83 |
| Current deferred tax assets | 10.90 | 8.18 | 6.13 | 42.97 | 59.41 |
| Short term receivables total | 1 669.89 | 1 284.88 | 1 959.26 | 903.58 | 1 411.62 |
| Cash and bank deposits | 189.15 | 1 071.08 | 605.52 | 1 917.95 | 1 938.07 |
| Cash and cash equivalents | 189.15 | 1 071.08 | 605.52 | 1 917.95 | 1 938.07 |
| Balance sheet total (assets) | 5 390.23 | 5 922.43 | 6 148.86 | 6 370.02 | 6 821.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 434.74 | 3 102.85 | 5 209.49 | 5 413.85 | 5 724.86 |
| Profit of the financial year | 1 668.11 | 824.96 | 204.36 | 311.02 | 240.46 |
| Shareholders equity total | 3 182.85 | 4 007.81 | 5 493.85 | 5 804.87 | 6 045.33 |
| Provisions | 2.21 | ||||
| Non-current owed to group member | 1 281.69 | 1 281.69 | |||
| Non-current liabilities total | 1 281.69 | 1 281.69 | |||
| Current loans from credit institutions | 4.27 | 10.49 | 1.23 | 12.63 | 5.26 |
| Current trade creditors | 187.69 | 193.55 | 151.86 | 118.47 | 310.05 |
| Current owed to group member | 38.57 | 91.09 | 130.26 | 109.40 | 24.32 |
| Short-term deferred tax liabilities | 441.35 | 165.25 | 61.97 | ||
| Other non-interest bearing current liabilities | 253.81 | 172.56 | 309.69 | 324.65 | 434.67 |
| Current liabilities total | 925.69 | 632.93 | 655.01 | 565.15 | 774.29 |
| Balance sheet total (liabilities) | 5 390.23 | 5 922.43 | 6 148.86 | 6 370.02 | 6 821.83 |
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