LIFTED HOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 35515089
Sandholtvej 2 B, 2650 Hvidovre
c.rosen@liftedhouse.com
tel: 28149503
www.liftedhouse.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 303.00 | 922.93 | 1 250.20 | 1 516.03 | 2 291.33 |
| Employee benefit expenses | - 527.00 | - 647.30 | - 491.11 | - 657.63 | -1 100.71 |
| Total depreciation | - 112.00 | - 111.69 | - 107.79 | - 105.00 | - 105.00 |
| EBIT | 664.00 | 163.94 | 651.30 | 753.41 | 1 085.62 |
| Other financial income | 2.63 | 46.75 | 7.31 | 48.14 | |
| Other financial expenses | -7.00 | -9.65 | -6.73 | -78.28 | -4.34 |
| Pre-tax profit | 657.00 | 156.93 | 691.33 | 682.43 | 1 129.42 |
| Income taxes | - 152.00 | -39.13 | - 154.22 | - 152.05 | - 249.65 |
| Net earnings | 505.00 | 117.79 | 537.11 | 530.38 | 879.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 473.00 | 368.00 | 263.00 | 158.00 | 52.50 |
| Intangible assets total | 473.00 | 368.00 | 263.00 | 158.00 | 52.50 |
| Machinery and equipment | 9.00 | 3.00 | |||
| Other tangible assets | 14.00 | 14.00 | 14.00 | 45.34 | |
| Tangible assets total | 9.00 | 17.00 | 14.00 | 14.00 | 45.34 |
| Investments total | 4.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 11.00 | 15.00 | 134.00 | 37.13 |
| Current amounts owed by group member comp. | 503.00 | 440.00 | 751.91 | ||
| Current other receivables | -0.00 | ||||
| Short term receivables total | 125.00 | 514.00 | 15.00 | 574.00 | 789.04 |
| Other current investments | 503.00 | 549.00 | 477.00 | 521.66 | |
| Cash and bank deposits | 1 290.00 | 439.00 | 1 014.00 | 1 240.00 | 996.81 |
| Cash and cash equivalents | 1 290.00 | 942.00 | 1 563.00 | 1 717.00 | 1 518.47 |
| Balance sheet total (assets) | 1 901.00 | 1 841.00 | 1 855.00 | 2 463.00 | 2 405.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.00 | 620.00 | 1 000.00 | ||
| Retained earnings | 899.00 | 784.21 | 901.89 | 438.62 | 969.00 |
| Profit of the financial year | 505.00 | 117.79 | 537.11 | 530.38 | 879.77 |
| Shareholders equity total | 1 595.00 | 1 602.00 | 1 519.00 | 2 049.00 | 1 928.77 |
| Provisions | 38.00 | 48.00 | 58.00 | 35.00 | 14.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 4.00 | 8.00 | 4.00 | 4.38 |
| Current owed to participating | 62.00 | 64.00 | 4.00 | 4.00 | 12.33 |
| Short-term deferred tax liabilities | 143.00 | 11.00 | 144.00 | 286.00 | 270.47 |
| Other non-interest bearing current liabilities | 56.00 | 112.00 | 122.00 | 85.00 | 174.74 |
| Current liabilities total | 268.00 | 191.00 | 278.00 | 379.00 | 461.91 |
| Balance sheet total (liabilities) | 1 901.00 | 1 841.00 | 1 855.00 | 2 463.00 | 2 405.35 |
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