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LOLLYS LAUNDRY ApS — Credit Rating and Financial Key Figures

CVR number: 31152593
Titangade 15, 2200 København N
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit23 012.6024 361.1221 141.8812 982.7813 339.56
Employee benefit expenses-11 198.68-7 287.28-8 968.57-10 453.88-9 061.93
Other operating expenses- 113.75
Total depreciation- 239.76- 241.69- 320.51- 394.45- 292.15
EBIT11 574.1716 832.1511 852.802 020.703 985.48
Other financial income4.071.570.33110.85129.52
Other financial expenses-24.07-70.58-80.09- 604.69-17.20
Net income from associates (fin.)41.8467.78148.14
Pre-tax profit11 554.1616 698.0211 814.871 594.644 245.94
Income taxes-2 554.99-3 641.75-2 622.16- 395.32- 972.10
Net earnings8 999.1713 056.269 192.711 199.323 273.84

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill205.00152.86100.7112.86
Intangible assets total205.00152.86100.7112.86
Buildings146.81443.30834.12762.96506.39
Machinery and equipment1.38
Tangible assets total148.19443.30834.12762.96506.39
Holdings in group member companies250.72318.50466.64
Investments total250.72318.50466.64
Non-current other receivables325.68325.91406.86339.59387.15
Long term receivables total325.68325.91406.86339.59387.15
Finished products/goods2 126.224 599.464 825.275 069.907 343.65
Advance payments1 715.721 557.282 499.302 359.922 575.34
Inventories total3 841.936 156.747 324.567 429.829 918.99
Current trade debtors5 906.869 487.1610 506.738 857.178 868.05
Current amounts owed by group member comp.3 985.76516.44767.20
Prepayments and accrued income137.59325.82
Current other receivables191.1432.001 040.04706.87
Current deferred tax assets204.03138.89228.30111.1771.74
Short term receivables total10 096.659 817.1911 283.4710 145.9610 739.68
Cash and bank deposits5 462.5710 886.0512 943.7710 023.632 589.20
Cash and cash equivalents5 462.5710 886.0512 943.7710 023.632 589.20
Balance sheet total (assets)20 080.0227 782.0533 144.2229 033.3324 608.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased9 000.009 000.008 000.003 000.00
Other reserves41.84116.01267.34
Retained earnings-3 089.04-3 089.871 924.5511 043.099 091.08
Profit of the financial year8 999.1713 056.269 192.711 199.323 273.84
Shareholders equity total15 035.1319 091.3919 284.1012 483.4215 757.26
Non-current deferred tax liabilities2 630.933 641.752 711.57278.19932.67
Non-current liabilities total2 630.933 641.752 711.57278.19932.67
Current loans from credit institutions14.4726.6843.6696.003.30
Current trade creditors1 163.691 380.034 596.522 227.682 103.70
Current owed to group member383.234 717.1112 082.84272.52
Other non-interest bearing current liabilities1 235.803 258.951 791.271 865.205 538.60
Current liabilities total2 413.965 048.9011 148.5516 271.727 918.12
Balance sheet total (liabilities)20 080.0227 782.0533 144.2229 033.3324 608.05
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