LOPPEKOMPAGNIET ApS — Credit Rating and Financial Key Figures
CVR number: 34690049
Gåseurtvej 6, 2700 Brønshøj
info@markedsbooking.dk
tel: 30620277
www.markedsbooking.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.68 | 153.69 | 26.44 | 115.75 | 14.29 |
| Employee benefit expenses | - 147.78 | -52.08 | -81.37 | -59.66 | -32.20 |
| Total depreciation | -3.20 | -3.20 | -3.20 | -3.20 | -3.20 |
| EBIT | -21.30 | 98.42 | -58.13 | 52.89 | -21.11 |
| Other financial income | 0.41 | 0.40 | |||
| Other financial expenses | -1.53 | -0.89 | -1.19 | -7.31 | |
| Pre-tax profit | -22.82 | 97.52 | -59.31 | 53.30 | -28.02 |
| Income taxes | 4.33 | -21.73 | 12.82 | -11.65 | 4.29 |
| Net earnings | -18.49 | 75.79 | -46.49 | 41.65 | -23.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 18.92 | 15.72 | 12.52 | 9.32 | 6.12 |
| Intangible assets total | 18.92 | 15.72 | 12.52 | 9.32 | 6.12 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.63 | 12.63 | 12.63 | ||
| Inventories total | 12.63 | 12.63 | 12.63 | ||
| Current trade debtors | 2.64 | ||||
| Current other receivables | 0.13 | 3.89 | |||
| Current deferred tax assets | 39.00 | 17.27 | 30.09 | 18.45 | 22.73 |
| Short term receivables total | 39.00 | 20.04 | 30.09 | 18.45 | 26.62 |
| Cash and bank deposits | 105.98 | 253.30 | 109.44 | 149.44 | 93.06 |
| Cash and cash equivalents | 105.98 | 253.30 | 109.44 | 149.44 | 93.06 |
| Balance sheet total (assets) | 163.90 | 289.06 | 164.69 | 189.85 | 138.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 14.76 | 12.27 | 9.77 | 7.27 | 4.78 |
| Retained earnings | 0.72 | -15.27 | 63.02 | 19.02 | 63.17 |
| Profit of the financial year | -18.49 | 75.79 | -46.49 | 41.65 | -23.73 |
| Shareholders equity total | 76.99 | 152.79 | 106.30 | 147.95 | 124.22 |
| Non-current deferred tax liabilities | 30.72 | ||||
| Non-current liabilities total | 30.72 | ||||
| Current loans from credit institutions | 7.68 | ||||
| Advances received | 5.31 | 59.73 | 4.15 | ||
| Current trade creditors | 10.15 | 6.00 | 6.00 | 9.80 | 10.30 |
| Other non-interest bearing current liabilities | 71.44 | 70.55 | 9.84 | 32.10 | 3.92 |
| Current liabilities total | 86.91 | 136.28 | 27.67 | 41.90 | 14.22 |
| Balance sheet total (liabilities) | 163.90 | 289.06 | 164.69 | 189.85 | 138.44 |
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