LC Connect ApS — Credit Rating and Financial Key Figures
CVR number: 31616603
Gl Byvej 14, Sejet 8700 Horsens
lotteconnect@gmail.com
tel: 86419960
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 463.45 | 397.55 | 784.83 | -24.73 | -15.79 |
| Employee benefit expenses | - 478.35 | - 425.66 | - 316.08 | -86.33 | -2.67 |
| Total depreciation | -7.92 | -5.81 | -39.86 | ||
| EBIT | -22.82 | -33.92 | 428.89 | - 111.06 | -18.46 |
| Other financial income | 0.22 | 0.28 | 2.02 | 5.89 | 44.53 |
| Other financial expenses | -0.72 | -1.49 | -1.85 | -0.46 | -1.35 |
| Pre-tax profit | -23.32 | -35.13 | 429.06 | - 105.64 | 24.72 |
| Income taxes | 5.03 | 7.48 | -94.44 | ||
| Net earnings | -18.29 | -27.65 | 334.62 | - 105.64 | 24.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.67 | 39.86 | |||
| Tangible assets total | 45.67 | 39.86 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 116.58 | 140.51 | |||
| Inventories total | 116.58 | 140.51 | |||
| Current trade debtors | 149.63 | 99.66 | |||
| Prepayments and accrued income | 2.95 | ||||
| Current other receivables | 6.29 | 4.51 | 3.74 | ||
| Current deferred tax assets | 54.45 | 61.93 | 2.18 | ||
| Short term receivables total | 210.37 | 161.58 | 5.13 | 4.51 | 3.74 |
| Other current investments | 539.49 | ||||
| Cash and bank deposits | 344.69 | 240.75 | 821.62 | 643.54 | 78.27 |
| Cash and cash equivalents | 344.69 | 240.75 | 821.62 | 643.54 | 617.76 |
| Balance sheet total (assets) | 717.31 | 582.71 | 826.75 | 648.06 | 621.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 344.44 | 326.15 | 239.59 | 513.21 | 340.06 |
| Profit of the financial year | -18.29 | -27.65 | 334.62 | - 105.64 | 24.72 |
| Shareholders equity total | 507.65 | 423.49 | 758.11 | 593.57 | 557.28 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 31.43 | 61.17 | 14.10 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 178.23 | 98.04 | 54.53 | 39.49 | 49.22 |
| Current liabilities total | 209.66 | 159.21 | 68.64 | 54.49 | 64.22 |
| Balance sheet total (liabilities) | 717.31 | 582.71 | 826.75 | 648.06 | 621.50 |
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