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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 666.05 | 1 296.24 | 1 297.84 | 1 318.71 | 1 718.04 |
| Employee benefit expenses | - 140.33 | -1 001.96 | -1 269.15 | - 997.75 | -1 606.17 |
| Total depreciation | -2.33 | -14.94 | -22.75 | -22.75 | -23.40 |
| EBIT | 523.38 | 279.34 | 5.93 | 298.20 | 88.47 |
| Other financial income | 3.16 | 4.05 | |||
| Other financial expenses | -5.06 | -4.11 | -3.50 | -0.67 | |
| Pre-tax profit | 518.32 | 275.23 | 2.43 | 301.36 | 91.86 |
| Income taxes | - 115.27 | -62.09 | -2.42 | -69.75 | -20.53 |
| Net earnings | 403.05 | 213.14 | 0.02 | 231.61 | 71.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.67 | 73.73 | 50.98 | 28.23 | 75.83 |
| Tangible assets total | 13.67 | 73.73 | 50.98 | 28.23 | 75.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.95 | 34.72 | 142.36 | 460.18 | |
| Prepayments and accrued income | 48.44 | ||||
| Current deferred tax assets | 7.80 | ||||
| Short term receivables total | 44.95 | 34.72 | 142.36 | 516.42 | |
| Cash and bank deposits | 643.86 | 846.30 | 908.28 | 1 084.01 | 831.74 |
| Cash and cash equivalents | 643.86 | 846.30 | 908.28 | 1 084.01 | 831.74 |
| Balance sheet total (assets) | 657.53 | 964.98 | 993.98 | 1 254.61 | 1 423.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 403.05 | 616.19 | 616.21 | 847.82 | |
| Profit of the financial year | 403.05 | 213.14 | 0.02 | 231.61 | 71.34 |
| Shareholders equity total | 443.05 | 656.19 | 656.21 | 887.82 | 959.16 |
| Provisions | 0.37 | 1.86 | 0.45 | 0.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.67 | ||||
| Current owed to participating | 0.55 | 2.06 | 31.00 | 36.51 | 9.60 |
| 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 | 449.56 |
| Current liabilities total | 214.11 | 306.92 | 337.32 | 366.79 | 464.83 |
| Balance sheet total (liabilities) | 657.53 | 964.98 | 993.98 | 1 254.61 | 1 423.99 |
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