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Lusmosevej 25 ApS — Credit Rating and Financial Key Figures
CVR number: 42782599
Frederikshavevej 6, Vollerup 4792 Askeby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -15.00 | -17.23 | -9.30 |
| Other operating expenses | -56.61 | |||
| Total depreciation | - 335.00 | -65.00 | ||
| EBIT | - 345.00 | -80.00 | -73.84 | -9.30 |
| Other financial income | 1.00 | 1.28 | 1.33 | |
| Other financial expenses | -42.00 | -25.68 | -22.94 | |
| Pre-tax profit | - 345.00 | - 121.00 | -98.24 | -30.91 |
| Net earnings | - 345.00 | - 121.00 | -98.24 | -30.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 659.00 | 595.00 | ||
| Tangible assets total | 659.00 | 595.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.00 | 31.00 | 32.71 | 34.04 |
| Current other receivables | 1.00 | |||
| Short term receivables total | 41.00 | 31.00 | 32.71 | 34.04 |
| Cash and bank deposits | 1.00 | 22.70 | 1.30 | |
| Cash and cash equivalents | 1.00 | 22.70 | 1.30 | |
| Balance sheet total (assets) | 700.00 | 627.00 | 55.41 | 35.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 345.00 | - 466.26 | - 564.50 | |
| Profit of the financial year | - 345.00 | - 121.00 | -98.24 | -30.91 |
| Shareholders equity total | - 295.00 | - 416.00 | - 514.50 | - 545.40 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | |
| Current owed to participating | 995.00 | 1 036.00 | 562.91 | 573.74 |
| Other non-interest bearing current liabilities | 0.00 | |||
| Current liabilities total | 995.00 | 1 043.00 | 569.91 | 580.74 |
| Balance sheet total (liabilities) | 700.00 | 627.00 | 55.41 | 35.34 |
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