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lingoowl ApS — Credit Rating and Financial Key Figures
CVR number: 39986876
Vesterbrogade 74, 1620 København V
mail@lingoowl.com
tel: 71999030
lingoow.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -87.36 | 197.45 | -41.12 | 15.40 | - 104.30 |
| Total depreciation | -65.00 | -65.00 | -65.00 | ||
| EBIT | - 152.36 | 132.45 | - 106.12 | 15.40 | - 104.30 |
| Other financial income | 1.03 | 4.24 | 2.34 | ||
| Other financial expenses | -3.30 | -18.99 | -0.33 | -0.19 | -0.01 |
| Pre-tax profit | - 154.63 | 113.46 | - 102.21 | 17.56 | - 104.31 |
| Income taxes | 34.02 | -3.57 | |||
| Net earnings | - 120.61 | 109.89 | - 102.21 | 17.56 | - 104.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 130.00 | 65.00 | |||
| Intangible assets total | 130.00 | 65.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 192.51 | 120.77 | 120.77 | ||
| Current other receivables | 302.63 | ||||
| Current deferred tax assets | 3.57 | ||||
| Short term receivables total | 3.57 | 302.63 | 192.51 | 120.77 | 120.77 |
| Cash and bank deposits | 93.27 | 98.86 | 199.55 | 127.06 | |
| Cash and cash equivalents | 93.27 | 98.86 | 199.55 | 127.06 | |
| Balance sheet total (assets) | 226.84 | 367.63 | 291.37 | 320.32 | 247.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 101.40 | 50.70 | |||
| Retained earnings | - 246.94 | - 316.85 | - 156.26 | - 258.47 | - 240.91 |
| Profit of the financial year | - 120.61 | 109.89 | - 102.21 | 17.56 | - 104.31 |
| Shareholders equity total | - 216.15 | - 106.26 | - 208.47 | - 190.91 | - 295.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 442.99 | ||||
| Current owed to group member | 10.34 | 10.34 | 10.34 | 17.25 | |
| Other non-interest bearing current liabilities | 442.99 | 463.55 | 489.50 | 500.89 | 525.79 |
| Current liabilities total | 885.98 | 473.89 | 499.84 | 511.22 | 543.04 |
| Balance sheet total (liabilities) | 669.83 | 367.63 | 291.37 | 320.32 | 247.82 |
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