LIGHTBOX ApS — Credit Rating and Financial Key Figures

CVR number: 25085361
Frederiksgade 1, 1265 København K
tel: 22251620
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 202.65-22.60-1 190.61-25.13- 155.40
Total depreciation-30.10
EBIT2 202.65-22.60-1 190.61-25.13- 185.50
Other financial income228.42132.83362.07972.37228.58
Other financial expenses-13.94- 231.88- 123.42- 104.88- 123.10
Net income from associates (fin.)619.504 135.541 452.93825.89720.96
Pre-tax profit3 036.634 013.89500.971 668.26640.93
Income taxes84.91-5.82-30.77- 196.00-10.52
Net earnings3 121.544 008.07470.211 472.27630.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 598.16
Tangible assets total10 598.16
Holdings in group member companies660.63
Participating interests5.3068.0078.00
Investments total665.9368.0078.00
Non-curr. owed by group member comp.4 676.462 129.402 955.291 176.25
Non-current loans receivable653.172 247.683 515.70
Long term receivables total5 329.634 377.086 470.991 176.25
Inventories total
Current amounts owed by group member comp.1 169.58
Current other receivables7 618.328 560.519 734.299 687.465 079.03
Current deferred tax assets56.80
Short term receivables total7 618.329 730.099 734.299 687.465 135.83
Cash and bank deposits194.192 088.58845.9449.44271.69
Cash and cash equivalents194.192 088.58845.9449.44271.69
Balance sheet total (assets)8 478.4317 148.3014 957.3116 275.8917 259.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve619.504 635.342 004.402 830.291 051.25
Shares repurchased113.00114.40117.80170.00135.00
Retained earnings4 433.672 424.978 946.198 420.5011 536.81
Profit of the financial year3 121.544 008.07470.211 472.27630.41
Shareholders equity total8 412.7111 307.7811 663.5913 018.0613 478.47
Non-current loans from credit institutions2 927.17
Non-current other liabilities75.00
Non-current liabilities total3 002.17
Current bonds22.5164.68173.0317.00
Current owed to participating5 248.262 072.983.19
Current owed to group member2 661.89759.10
Short-term deferred tax liabilities41.96569.741 156.06422.91
Other non-interest bearing current liabilities23.76
Current liabilities total65.725 840.523 293.723 257.84779.30
Balance sheet total (liabilities)8 478.4317 148.3014 957.3116 275.8917 259.94
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