Lånio.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42721492
Viborgvej 159 A, Hasle 8210 Aarhus V
tel: 52105024
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 134.47 | 912.88 | 751.92 |
| Employee benefit expenses | -5 834.57 | -4 083.46 | -2 863.48 |
| Total depreciation | - 516.18 | - 148.27 | - 148.27 |
| EBIT | -6 216.28 | -3 318.86 | -2 259.83 |
| Other financial income | 1.62 | 5.32 | 0.97 |
| Other financial expenses | - 202.84 | - 334.91 | - 411.44 |
| Pre-tax profit | -6 417.50 | -3 648.44 | -2 670.30 |
| Income taxes | 802.02 | 1 596.27 | |
| Net earnings | -6 417.50 | -2 846.42 | -1 074.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 334.42 | 1 186.15 | 1 037.88 |
| Intangible assets total | 1 334.42 | 1 186.15 | 1 037.88 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 56.08 | 113.64 | 74.17 |
| Prepayments and accrued income | 74.40 | 66.59 | 37.64 |
| Current other receivables | 272.72 | 298.32 | 51.89 |
| Current deferred tax assets | 802.02 | ||
| Short term receivables total | 403.20 | 1 280.58 | 163.71 |
| Cash and bank deposits | 368.04 | 392.38 | 244.89 |
| Cash and cash equivalents | 368.04 | 392.38 | 244.89 |
| Balance sheet total (assets) | 2 105.66 | 2 859.11 | 1 446.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 569.79 | 569.79 | 569.79 |
| Retained earnings | -6 417.50 | -9 263.92 | |
| Profit of the financial year | -6 417.50 | -2 846.42 | -1 074.03 |
| Shareholders equity total | -5 807.71 | -8 654.13 | -9 728.16 |
| Non-current owed to group member | 6 352.94 | 9 821.57 | 10 223.02 |
| Non-current liabilities total | 6 352.94 | 9 821.57 | 10 223.02 |
| Current trade creditors | 25.00 | 45.00 | 45.00 |
| Current owed to participating | 3.20 | 8.65 | 8.65 |
| Other non-interest bearing current liabilities | 1 532.22 | 1 638.02 | 897.97 |
| Current liabilities total | 1 560.42 | 1 691.67 | 951.62 |
| Balance sheet total (liabilities) | 2 105.66 | 2 859.11 | 1 446.48 |
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