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Lønneberg ApS — Credit Rating and Financial Key Figures
CVR number: 42748196
Kastaniehøjvej 4, 8600 Silkeborg
mb@loenneberg.dk
tel: 61773615
https://loenneberg.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 331.48 | 4 727.26 | 6 371.43 |
| Employee benefit expenses | -1 277.92 | -4 797.77 | -5 905.93 |
| Total depreciation | -26.88 | - 107.52 | - 120.59 |
| EBIT | - 973.32 | - 178.03 | 344.91 |
| Other financial income | 6.27 | 20.81 | 12.36 |
| Other financial expenses | -81.02 | -87.30 | -75.16 |
| Pre-tax profit | -1 048.07 | - 244.53 | 282.11 |
| Income taxes | 34.57 | 128.81 | |
| Net earnings | -1 048.07 | - 209.96 | 410.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 626.22 | 613.12 | |
| Machinery and equipment | 870.68 | 136.95 | 100.74 |
| Tangible assets total | 870.68 | 763.16 | 713.86 |
| Investments total | 89.40 | 93.40 | 105.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 32.74 | ||
| Current amounts owed by group member comp. | 7.77 | ||
| Prepayments and accrued income | 32.88 | ||
| Current other receivables | 4.49 | 145.13 | 134.26 |
| Current deferred tax assets | 34.57 | 158.70 | |
| Short term receivables total | 37.23 | 179.70 | 333.62 |
| Cash and bank deposits | 1 390.46 | 1 216.86 | 963.43 |
| Cash and cash equivalents | 1 390.46 | 1 216.86 | 963.43 |
| Balance sheet total (assets) | 2 387.77 | 2 253.13 | 2 115.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 136.93 | -1 185.01 | -1 394.96 |
| Profit of the financial year | -1 048.07 | - 209.96 | 410.92 |
| Shareholders equity total | -1 145.01 | -1 354.96 | - 944.04 |
| Non-current owed to group member | 3 275.83 | ||
| Non-current deferred tax liabilities | 2 863.14 | 2 247.02 | |
| Non-current liabilities total | 3 275.83 | 2 863.14 | 2 247.02 |
| Current trade creditors | 63.68 | 246.17 | 217.31 |
| Other non-interest bearing current liabilities | 193.26 | 492.98 | 576.06 |
| Accruals and deferred income | 5.80 | 19.57 | |
| Current liabilities total | 256.94 | 744.95 | 812.93 |
| Balance sheet total (liabilities) | 2 387.77 | 2 253.13 | 2 115.91 |
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