Loddestokken ApS — Credit Rating and Financial Key Figures
CVR number: 40860908
Bøndermosevej 8, 2750 Ballerup
dp@loddestokken.dk
tel: 60602545
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 666.05 | 1 296.24 | 1 297.84 | 1 318.71 |
| Employee benefit expenses | - 140.33 | -1 001.96 | -1 269.15 | - 997.75 |
| Total depreciation | -2.33 | -14.94 | -22.75 | -22.75 |
| EBIT | 523.38 | 279.34 | 5.93 | 298.20 |
| Other financial income | 3.16 | |||
| Other financial expenses | -5.06 | -4.11 | -3.50 | |
| Pre-tax profit | 518.32 | 275.23 | 2.43 | 301.36 |
| Income taxes | - 115.27 | -62.09 | -2.42 | -69.75 |
| Net earnings | 403.05 | 213.14 | 0.02 | 231.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 13.67 | 73.73 | 50.98 | 28.23 |
| Tangible assets total | 13.67 | 73.73 | 50.98 | 28.23 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 44.95 | 34.72 | 142.36 | |
| Short term receivables total | 44.95 | 34.72 | 142.36 | |
| Cash and bank deposits | 643.86 | 846.30 | 908.28 | 1 084.01 |
| Cash and cash equivalents | 643.86 | 846.30 | 908.28 | 1 084.01 |
| Balance sheet total (assets) | 657.53 | 964.98 | 993.98 | 1 254.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 403.05 | 616.19 | 616.21 | |
| Profit of the financial year | 403.05 | 213.14 | 0.02 | 231.61 |
| Shareholders equity total | 443.05 | 656.19 | 656.21 | 887.82 |
| Provisions | 0.37 | 1.86 | 0.45 | |
| Non-current liabilities total | ||||
| Current owed to participating | 0.55 | 2.06 | 31.00 | 36.51 |
| Short-term deferred tax liabilities | 100.92 | 16.91 | 30.37 | |
| Other non-interest bearing current liabilities | 213.56 | 203.93 | 289.41 | 299.91 |
| Current liabilities total | 214.11 | 306.92 | 337.32 | 366.79 |
| Balance sheet total (liabilities) | 657.53 | 964.98 | 993.98 | 1 254.61 |
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