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Lost Adventures ApS — Credit Rating and Financial Key Figures
CVR number: 34492182
Danneskiold-Samsøes Allé 41, 1434 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.21 | 180.99 | 126.84 | - 113.90 | 761.24 |
| Employee benefit expenses | -39.14 | - 263.82 | - 143.93 | -50.05 | -5.20 |
| Other operating expenses | -15.48 | -15.48 | |||
| Total depreciation | -5.35 | -66.67 | -66.67 | -66.67 | |
| EBIT | 21.72 | -82.83 | -83.76 | - 246.09 | 704.85 |
| Other financial income | 1.14 | ||||
| Other financial expenses | -0.56 | -1.13 | -0.35 | -5.38 | -0.98 |
| Pre-tax profit | 21.16 | -83.96 | -84.11 | - 251.48 | 705.01 |
| Income taxes | -5.32 | -56.08 | |||
| Net earnings | 15.84 | -83.96 | -84.11 | - 251.48 | 648.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 333.33 | 266.67 | 200.00 | 133.33 | |
| Intangible assets total | 333.33 | 266.67 | 200.00 | 133.33 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.19 | 63.73 | 540.34 | ||
| Current amounts owed by group member comp. | 13.88 | 12.14 | 25.01 | 19.91 | 123.83 |
| Prepayments and accrued income | 226.95 | 36.15 | 128.30 | 385.80 | |
| Current other receivables | 8.31 | 24.67 | 27.08 | 36.96 | 22.09 |
| Short term receivables total | 22.20 | 263.76 | 99.43 | 248.90 | 1 072.05 |
| Cash and bank deposits | 59.66 | 199.76 | 40.64 | 167.94 | 664.77 |
| Cash and cash equivalents | 59.66 | 199.76 | 40.64 | 167.94 | 664.77 |
| Balance sheet total (assets) | 81.86 | 796.85 | 406.74 | 616.83 | 1 870.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -50.36 | -34.52 | - 118.49 | - 202.59 | - 454.07 |
| Profit of the financial year | 15.84 | -83.96 | -84.11 | - 251.48 | 648.93 |
| Shareholders equity total | 45.48 | -38.48 | - 122.59 | - 374.07 | 274.86 |
| Non-current accruals and deferred income | 200.00 | 150.00 | 100.00 | 50.00 | |
| Non-current liabilities total | 200.00 | 150.00 | 100.00 | 50.00 | |
| Current loans from credit institutions | 50.00 | 50.00 | 50.00 | 50.00 | |
| Advances received | 311.08 | 147.94 | 559.07 | 622.42 | |
| Current trade creditors | 7.50 | 25.50 | 12.75 | 12.75 | 436.31 |
| Current owed to participating | 23.55 | 233.83 | 165.07 | 247.92 | 379.32 |
| Short-term deferred tax liabilities | 5.32 | 56.08 | |||
| Other non-interest bearing current liabilities | 14.92 | 3.58 | 21.16 | 1.16 | |
| Current liabilities total | 36.38 | 635.34 | 379.34 | 890.90 | 1 545.29 |
| Balance sheet total (liabilities) | 81.86 | 796.85 | 406.74 | 616.83 | 1 870.15 |
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