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ØnskeBørn - Kids Coolshop Lemvig ApS — Credit Rating and Financial Key Figures

CVR number: 41379944
Gefionsvej 18, Nørlem 7620 Lemvig
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit560.892 325.982 474.422 249.552 293.70
Employee benefit expenses- 518.99-1 602.74-1 705.96-1 638.20-1 623.04
Other operating expenses-10.94-99.35-81.70-68.45
Total depreciation-47.87- 121.25- 130.66- 130.66- 130.66
EBIT-16.91601.99538.45398.99471.54
Other financial income1.472.217.98
Other financial expenses-71.78- 133.08- 163.37- 233.89- 245.62
Pre-tax profit-87.22468.91377.28165.10233.90
Income taxes19.13- 101.66-80.69-38.02-60.46
Net earnings-68.09367.25296.59127.08173.44

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill46.6736.6726.6716.676.67
Intangible assets total46.6736.6726.6716.676.67
Land and waters3 042.013 002.972 963.932 924.892 885.85
Machinery and equipment270.11310.89229.27147.6466.02
Tangible assets total3 312.123 313.863 193.203 072.542 951.87
Investments total350.00
Non-current loans receivable50.00
Long term receivables total50.00
Finished products/goods2 980.133 554.403 492.173 573.893 537.92
Inventories total2 980.133 554.403 492.173 573.893 537.92
Current trade debtors386.1760.62
Prepayments and accrued income25.90
Current other receivables83.974.38
Current deferred tax assets19.13
Short term receivables total103.104.38386.1786.53
Cash and bank deposits18.8110.4032.3570.7378.64
Cash and cash equivalents18.8110.4032.3570.7378.64
Balance sheet total (assets)6 460.836 915.336 748.767 120.007 061.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased228.0050.0067.50
Retained earnings- 296.0971.16317.75377.33
Profit of the financial year-68.09367.25296.59127.08173.44
Shareholders equity total-28.09339.16407.75534.83658.27
Provisions26.8224.3321.1920.18
Non-current loans from credit institutions2 537.882 393.112 272.462 141.552 044.71
Non-current liabilities total2 537.882 393.112 272.462 141.552 044.71
Current loans from credit institutions2 033.622 233.841 793.412 855.802 624.64
Current trade creditors731.86364.66611.34357.81366.13
Short-term deferred tax liabilities55.70138.89116.7579.88
Other non-interest bearing current liabilities1 185.561 502.041 500.591 092.081 267.81
Current liabilities total3 951.044 156.244 044.224 422.434 338.47
Balance sheet total (liabilities)6 460.836 915.336 748.767 120.007 061.63
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