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LOADMATE ApS — Credit Rating and Financial Key Figures
CVR number: 30518047
Christiansminde 26, 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.08 | 76.12 | 88.58 | 79.84 | 68.23 |
| Employee benefit expenses | -41.69 | -53.08 | -47.39 | -39.65 | -39.60 |
| EBIT | 42.40 | 23.04 | 41.19 | 40.19 | 28.63 |
| Other financial income | 0.34 | 0.48 | 0.02 | ||
| Other financial expenses | -0.15 | -0.52 | -0.22 | -0.01 | -0.01 |
| Pre-tax profit | 42.24 | 22.52 | 41.31 | 40.67 | 28.64 |
| Income taxes | -9.31 | -4.95 | -9.13 | -9.04 | -6.40 |
| Net earnings | 32.94 | 17.57 | 32.18 | 31.63 | 22.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.74 | 4.60 | 4.38 | 4.25 | 6.20 |
| Short term receivables total | 4.74 | 4.60 | 4.38 | 4.25 | 6.20 |
| Cash and bank deposits | 119.01 | 120.15 | 93.72 | 120.38 | 136.86 |
| Cash and cash equivalents | 119.01 | 120.15 | 93.72 | 120.38 | 136.86 |
| Balance sheet total (assets) | 123.75 | 124.74 | 98.09 | 124.63 | 143.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 18.54 | -7.42 | 10.15 | 42.34 | 73.97 |
| Profit of the financial year | 32.94 | 17.57 | 32.18 | 31.63 | 22.23 |
| Shareholders equity total | 91.48 | 109.05 | 82.34 | 113.97 | 136.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 0.08 | |||
| Short-term deferred tax liabilities | 9.31 | 4.95 | 7.13 | 6.93 | 4.29 |
| Other non-interest bearing current liabilities | 14.96 | 10.74 | 8.55 | 3.73 | 2.57 |
| Current liabilities total | 32.27 | 15.69 | 15.76 | 10.66 | 6.86 |
| Balance sheet total (liabilities) | 123.75 | 124.74 | 98.09 | 124.63 | 143.06 |
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