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One by Lotte ApS — Credit Rating and Financial Key Figures
CVR number: 40733329
Chr. Winthers Vej 6, 8800 Viborg
lotteeriksen1@gmail.com
tel: 28863790
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 379.00 | 505.00 | 504.52 | 701.00 | 793.93 |
| Employee benefit expenses | - 343.00 | - 424.00 | - 423.29 | - 510.00 | - 624.52 |
| EBIT | 36.00 | 81.00 | 81.24 | 191.00 | 169.42 |
| Other financial income | 0.05 | 0.07 | |||
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | -0.71 |
| Pre-tax profit | 35.00 | 80.00 | 80.29 | 190.00 | 168.78 |
| Income taxes | -9.00 | -19.00 | -19.10 | -44.00 | -40.28 |
| Net earnings | 26.00 | 61.00 | 61.20 | 146.00 | 128.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 153.00 | 152.83 | 215.00 | 203.08 |
| Prepayments and accrued income | 1.00 | 2.00 | 1.60 | 2.00 | |
| Current other receivables | 1.00 | 0.03 | |||
| Current deferred tax assets | 17.72 | ||||
| Short term receivables total | 47.00 | 155.00 | 154.43 | 217.00 | 220.83 |
| Cash and bank deposits | 151.00 | 94.00 | 93.95 | 137.00 | 222.36 |
| Cash and cash equivalents | 151.00 | 94.00 | 93.95 | 137.00 | 222.36 |
| Balance sheet total (assets) | 198.00 | 249.00 | 248.38 | 354.00 | 443.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 26.00 | 61.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | -26.00 | -43.00 | -43.00 | -50.00 | 16.81 |
| Profit of the financial year | 26.00 | 61.00 | 61.20 | 146.00 | 128.50 |
| Shareholders equity total | 66.00 | 119.00 | 119.20 | 204.00 | 264.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 3.58 | 0.19 | ||
| Short-term deferred tax liabilities | 9.00 | 15.00 | 15.10 | 3.00 | |
| Other non-interest bearing current liabilities | 123.00 | 106.00 | 110.50 | 147.00 | 178.30 |
| Current liabilities total | 132.00 | 130.00 | 129.18 | 150.00 | 178.48 |
| Balance sheet total (liabilities) | 198.00 | 249.00 | 248.38 | 354.00 | 443.19 |
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