LIGHT EXTRACTION ApS — Credit Rating and Financial Key Figures
CVR number: 34903948
Ørsteds Plads 343, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.00 | 56.00 | 233.00 | 282.00 | 517.60 |
| Employee benefit expenses | -5.00 | -60.00 | -71.00 | - 213.48 | |
| EBIT | 92.00 | 51.00 | 173.00 | 211.00 | 304.12 |
| Other financial expenses | -3.00 | -2.00 | -0.68 | ||
| Pre-tax profit | 92.00 | 48.00 | 171.00 | 211.00 | 303.44 |
| Income taxes | -20.00 | -10.00 | -38.00 | -50.00 | -73.39 |
| Net earnings | 72.00 | 38.00 | 133.00 | 161.00 | 230.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 228.00 | 232.00 | 336.00 | 339.00 | 241.31 |
| Current other receivables | 5.00 | 4.00 | 13.00 | 40.00 | 15.45 |
| Current deferred tax assets | 73.00 | 63.00 | 25.00 | ||
| Short term receivables total | 306.00 | 299.00 | 374.00 | 379.00 | 256.76 |
| Cash and bank deposits | 277.00 | 327.00 | 381.00 | 568.00 | 905.46 |
| Cash and cash equivalents | 277.00 | 327.00 | 381.00 | 568.00 | 905.46 |
| Balance sheet total (assets) | 583.00 | 626.00 | 755.00 | 947.00 | 1 162.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 102.00 | 102.00 | 102.00 | 102.00 | 101.95 |
| Retained earnings | 284.00 | 356.00 | 394.00 | 527.00 | 688.89 |
| Profit of the financial year | 72.00 | 38.00 | 133.00 | 161.00 | 230.05 |
| Shareholders equity total | 458.00 | 496.00 | 629.00 | 790.00 | 1 020.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 30.00 |
| Current owed to group member | 110.00 | 110.00 | 110.00 | 109.00 | 109.81 |
| Short-term deferred tax liabilities | 25.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 1.00 | 8.00 | 1.52 | |
| Current liabilities total | 125.00 | 130.00 | 126.00 | 157.00 | 141.33 |
| Balance sheet total (liabilities) | 583.00 | 626.00 | 755.00 | 947.00 | 1 162.21 |
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