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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 250.20 | 1 516.03 | 2 291.33 | 1 890.35 | 20 076.75 |
| Employee benefit expenses | - 491.11 | - 657.63 | -1 100.71 | - 668.53 | - 709.03 |
| Total depreciation | - 107.79 | - 105.00 | - 105.00 | -52.50 | |
| EBIT | 651.30 | 753.41 | 1 085.62 | 1 169.32 | 19 367.72 |
| Other financial income | 46.75 | 7.31 | 48.14 | 38.77 | 1.81 |
| Other financial expenses | -6.73 | -78.28 | -4.34 | -0.49 | -0.62 |
| Pre-tax profit | 691.33 | 682.43 | 1 129.42 | 1 207.61 | 19 368.91 |
| Income taxes | - 154.22 | - 152.05 | - 249.65 | - 267.54 | -4 261.66 |
| Net earnings | 537.11 | 530.38 | 879.77 | 940.06 | 15 107.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 263.00 | 158.00 | 52.50 | ||
| Intangible assets total | 263.00 | 158.00 | 52.50 | ||
| Machinery and equipment | 45.34 | 93.03 | 93.03 | ||
| Other tangible assets | 14.00 | 14.00 | |||
| Tangible assets total | 14.00 | 14.00 | 45.34 | 93.03 | 93.03 |
| Investments total | 37.50 | 37.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 134.00 | 37.13 | 225.63 | 4 039.94 |
| Current amounts owed by group member comp. | 440.00 | 751.91 | 1 231.44 | 2 256.68 | |
| Current other receivables | 0.07 | 39.71 | |||
| Short term receivables total | 15.00 | 574.00 | 789.04 | 1 457.15 | 6 336.33 |
| Other current investments | 549.00 | 477.00 | 521.66 | ||
| Cash and bank deposits | 1 014.00 | 1 240.00 | 996.81 | 1 615.56 | 15 830.51 |
| Cash and cash equivalents | 1 563.00 | 1 717.00 | 1 518.47 | 1 615.56 | 15 830.51 |
| Balance sheet total (assets) | 1 855.00 | 2 463.00 | 2 405.35 | 3 203.23 | 22 297.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 901.89 | 438.62 | 969.00 | 1 848.77 | 2 788.83 |
| Profit of the financial year | 537.11 | 530.38 | 879.77 | 940.06 | 15 107.25 |
| Shareholders equity total | 1 519.00 | 2 049.00 | 1 928.77 | 2 868.83 | 17 976.08 |
| Provisions | 58.00 | 35.00 | 14.67 | 7.46 | 10.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 4.00 | 4.38 | 4.38 | |
| Current owed to participating | 4.00 | 4.00 | 12.33 | 12.62 | 12.62 |
| Short-term deferred tax liabilities | 144.00 | 286.00 | 270.47 | 274.76 | 4 258.41 |
| Other non-interest bearing current liabilities | 122.00 | 85.00 | 174.74 | 35.19 | 39.55 |
| Current liabilities total | 278.00 | 379.00 | 461.91 | 326.95 | 4 310.58 |
| Balance sheet total (liabilities) | 1 855.00 | 2 463.00 | 2 405.35 | 3 203.23 | 22 297.37 |
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