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Visit Lolland-Falster A/S — Credit Rating and Financial Key Figures
CVR number: 40296042
Kidnakken 7, 4930 Maribo
info@visitlf.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 123.87 | 4 466.77 | 5 704.79 | 4 293.88 | 5 257.44 |
| Employee benefit expenses | -5 035.96 | -4 330.80 | -6 170.22 | -4 270.53 | -5 259.66 |
| EBIT | 87.91 | 135.97 | - 465.43 | 23.35 | -2.23 |
| Other financial income | 29.80 | 112.15 | 61.15 | ||
| Other financial expenses | -35.75 | -54.53 | -8.75 | -5.66 | -4.70 |
| Pre-tax profit | 52.16 | 81.45 | - 444.38 | 129.84 | 54.23 |
| Net earnings | 52.16 | 81.45 | - 444.38 | 129.84 | 54.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.84 | 30.04 | |||
| Inventories total | 50.84 | 30.04 | |||
| Current trade debtors | 10 000.00 | 2.50 | 1 381.18 | ||
| Prepayments and accrued income | 71.95 | 74.13 | 25.00 | ||
| Current other receivables | 1 256.05 | 85.46 | 1 040.14 | 946.38 | 2 410.51 |
| Short term receivables total | 1 256.05 | 10 157.40 | 1 114.27 | 948.88 | 3 816.70 |
| Cash and bank deposits | 7 247.53 | 2 756.30 | 3 862.43 | 13 033.57 | 11 453.17 |
| Cash and cash equivalents | 7 247.53 | 2 756.30 | 3 862.43 | 13 033.57 | 11 453.17 |
| Balance sheet total (assets) | 8 554.41 | 12 943.74 | 4 976.69 | 13 982.45 | 15 269.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 134.70 | 186.86 | 268.31 | - 176.07 | -46.23 |
| Profit of the financial year | 52.16 | 81.45 | - 444.38 | 129.84 | 54.23 |
| Shareholders equity total | 586.86 | 668.31 | 223.93 | 353.77 | 407.99 |
| Non-current other liabilities | 528.43 | ||||
| Non-current deferred tax liabilities | 396.68 | 286.02 | 291.14 | 296.01 | |
| Non-current liabilities total | 528.43 | 396.68 | 286.02 | 291.14 | 296.01 |
| Current loans from credit institutions | 0.03 | ||||
| Advances received | 4 174.26 | 9 465.84 | 3 122.26 | 6 591.29 | 6 839.58 |
| Current trade creditors | 773.79 | 270.69 | 501.05 | 491.16 | 626.65 |
| Other non-interest bearing current liabilities | 2 491.07 | 2 142.21 | 843.41 | 1 574.08 | 1 514.76 |
| Accruals and deferred income | 4 681.00 | 5 584.87 | |||
| Current liabilities total | 7 439.12 | 11 878.75 | 4 466.75 | 13 337.54 | 14 565.86 |
| Balance sheet total (liabilities) | 8 554.41 | 12 943.74 | 4 976.69 | 13 982.45 | 15 269.86 |
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