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LYDRUMMET ApS — Credit Rating and Financial Key Figures
CVR number: 34485925
Ejler Billes Allé 28, 2300 København S
lydrummet@gmail.com
tel: 40272244
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 746.42 | 711.32 | 400.78 | 1 169.85 | 1 145.39 |
| Employee benefit expenses | - 640.09 | - 607.34 | - 309.55 | - 935.94 | -1 001.51 |
| Total depreciation | -32.37 | -32.37 | -32.36 | -26.48 | -22.80 |
| EBIT | 73.96 | 71.61 | 58.87 | 207.43 | 121.08 |
| Other financial income | 5.83 | 6.31 | 7.22 | 2.57 | 0.32 |
| Other financial expenses | -14.34 | -16.25 | -30.05 | -22.40 | -34.21 |
| Pre-tax profit | 65.45 | 61.67 | 36.03 | 187.60 | 87.19 |
| Income taxes | -19.68 | -18.92 | -15.54 | -47.63 | -34.05 |
| Net earnings | 45.77 | 42.75 | 20.49 | 139.97 | 53.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 114.02 | 81.65 | 49.28 | 22.80 | |
| Tangible assets total | 114.02 | 81.65 | 49.28 | 22.80 | |
| Investments total | 10.76 | 10.76 | 10.76 | 1.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.39 | 282.53 | 470.76 | 561.81 | 23.51 |
| Prepayments and accrued income | 8.44 | 7.54 | 2.99 | 2.83 | 10.55 |
| Current other receivables | 524.45 | 83.61 | 83.61 | 83.61 | 409.08 |
| Current deferred tax assets | 28.83 | 9.91 | 3.77 | 5.94 | 8.22 |
| Short term receivables total | 630.11 | 383.60 | 561.13 | 654.19 | 451.37 |
| Cash and bank deposits | 109.89 | 20.01 | 40.24 | 60.03 | |
| Cash and cash equivalents | 109.89 | 20.01 | 40.24 | 60.03 | |
| Balance sheet total (assets) | 864.77 | 496.01 | 661.41 | 678.09 | 511.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 140.00 | ||||
| Other reserves | - 140.00 | ||||
| Retained earnings | - 107.55 | -61.78 | -19.03 | 1.46 | 1.43 |
| Profit of the financial year | 45.77 | 42.75 | 20.49 | 139.97 | 53.15 |
| Shareholders equity total | 18.22 | 60.97 | 81.46 | 221.43 | 134.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 86.71 | 41.87 | 57.09 | 45.23 | 46.69 |
| Current trade creditors | 159.16 | 4.74 | 318.90 | 57.37 | 28.87 |
| Short-term deferred tax liabilities | 9.39 | 49.08 | 32.25 | ||
| Other non-interest bearing current liabilities | 600.68 | 388.44 | 194.56 | 304.99 | 269.01 |
| Current liabilities total | 846.55 | 435.05 | 579.95 | 456.67 | 376.83 |
| Balance sheet total (liabilities) | 864.77 | 496.01 | 661.41 | 678.09 | 511.40 |
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