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LK Webshop ApS — Credit Rating and Financial Key Figures
CVR number: 41330899
Sivlandvænget 3, Hjallese 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 343.26 | 1 735.05 | 12.94 | -5.05 | -6.34 |
| Employee benefit expenses | - 410.23 | - 230.25 | |||
| Total depreciation | -68.72 | -47.20 | |||
| EBIT | - 822.21 | 1 457.60 | 12.94 | -5.05 | -6.34 |
| Other financial income | 0.17 | 52.63 | 6.63 | 2.29 | |
| Other financial expenses | -22.12 | -4.56 | -0.99 | -0.03 | |
| Pre-tax profit | - 844.17 | 1 453.03 | 64.58 | 1.55 | -4.04 |
| Income taxes | 9.10 | -42.19 | -14.40 | -0.34 | 22.46 |
| Net earnings | - 835.06 | 1 410.84 | 50.18 | 1.21 | 18.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 152.11 | ||||
| Machinery and equipment | 4.60 | ||||
| Tangible assets total | 156.71 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 420.25 | ||||
| Inventories total | 420.25 | ||||
| Current trade debtors | 7.50 | 59.31 | |||
| Current amounts owed by group member comp. | 1 748.49 | 118.67 | 41.38 | 59.49 | |
| Prepayments and accrued income | 35.82 | ||||
| Current other receivables | 73.96 | ||||
| Short term receivables total | 81.46 | 1 843.62 | 118.67 | 41.38 | 59.49 |
| Cash and bank deposits | 25.17 | 0.30 | 0.17 | 0.14 | |
| Cash and cash equivalents | 25.17 | 0.30 | 0.17 | 0.14 | |
| Balance sheet total (assets) | 658.42 | 1 868.79 | 118.97 | 41.55 | 59.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 125.46 | 50.18 | |||
| Retained earnings | 549.69 | -1 410.84 | -50.18 | 1.21 | |
| Profit of the financial year | - 835.06 | 1 410.84 | 50.18 | 1.21 | 18.42 |
| Shareholders equity total | - 245.38 | 1 165.46 | 90.18 | 41.21 | 59.63 |
| Provisions | 14.94 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 254.76 | ||||
| Current trade creditors | 393.56 | 49.20 | 0.71 | ||
| Current owed to group member | 13.15 | ||||
| Short-term deferred tax liabilities | 57.13 | 14.40 | 0.34 | ||
| Other non-interest bearing current liabilities | 240.53 | 597.00 | 0.53 | ||
| Current liabilities total | 888.85 | 703.33 | 28.79 | 0.34 | |
| Balance sheet total (liabilities) | 658.42 | 1 868.79 | 118.97 | 41.55 | 59.63 |
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