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LØFBERGS FORLAG ApS — Credit Rating and Financial Key Figures
CVR number: 30497422
Svend Vonveds Vej 15, 2300 København S
lofbergsforlag@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 491.13 | 572.07 | 553.55 | 531.87 | 536.19 |
| Other operating income | 2.75 | ||||
| Costs of manufacturing | - 336.34 | - 336.30 | - 351.02 | - 377.41 | |
| External services | -81.79 | ||||
| Gross profit | 70.24 | 572.07 | 118.57 | 92.69 | 88.73 |
| Costs of management | -98.68 | -88.15 | -70.05 | ||
| Employee benefit expenses | -98.73 | -81.64 | |||
| EBIT | -28.49 | -99.92 | 18.74 | 12.92 | 26.10 |
| Other financial income | 7.38 | 5.85 | 0.22 | 0.47 | 0.06 |
| Other financial expenses | -1.00 | -0.17 | -3.69 | ||
| Pre-tax profit | -21.11 | -95.07 | 18.78 | 9.70 | 26.16 |
| Income taxes | 4.08 | ||||
| Net earnings | -17.02 | -95.07 | 18.78 | 9.70 | 26.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 202.06 | 150.27 | 208.30 | 215.00 | 194.80 |
| Inventories total | 202.06 | 150.27 | 208.30 | 215.00 | 194.80 |
| Current trade debtors | 68.37 | 21.50 | 31.03 | 1.26 | |
| Current other receivables | 1.00 | 7.31 | |||
| Current deferred tax assets | 17.58 | 2.00 | |||
| Short term receivables total | 86.95 | 23.49 | 38.34 | 1.26 | |
| Other current investments | 17.81 | 23.45 | 34.91 | 31.22 | |
| Cash and bank deposits | 34.50 | 30.44 | 1.64 | 63.75 | 69.37 |
| Cash and cash equivalents | 52.31 | 53.89 | 36.55 | 94.97 | 69.37 |
| Balance sheet total (assets) | 341.31 | 227.65 | 283.19 | 309.97 | 265.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 54.84 | 37.82 | -57.25 | -38.47 | -28.77 |
| Profit of the financial year | -17.02 | -95.07 | 18.78 | 9.70 | 26.16 |
| Shareholders equity total | 162.82 | 67.75 | 86.53 | 96.23 | 122.39 |
| Non-current advances received | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Non-current trade creditors | 171.66 | 188.74 | 118.03 | ||
| Non-current liabilities total | 25.00 | 25.00 | 196.66 | 213.74 | 143.03 |
| Other non-interest bearing current liabilities | 153.50 | 134.90 | |||
| Current liabilities total | 153.50 | 134.90 | |||
| Balance sheet total (liabilities) | 341.31 | 227.65 | 283.19 | 309.97 | 265.42 |
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