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LUKOSK ApS — Credit Rating and Financial Key Figures
CVR number: 41134437
Åvænget 1 B, Mogenstrup 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.25 | 672.65 | 672.42 | 698.34 | 716.01 |
| Employee benefit expenses | - 447.02 | - 523.32 | - 520.88 | - 514.96 | - 547.85 |
| Other operating expenses | -17.89 | ||||
| Total depreciation | -17.76 | -8.40 | -14.90 | -8.40 | -17.13 |
| EBIT | -15.53 | 123.04 | 136.64 | 174.98 | 151.03 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -2.82 | -9.92 | -2.65 | -5.08 | -4.37 |
| Pre-tax profit | -18.35 | 113.12 | 134.03 | 169.90 | 146.66 |
| Income taxes | 1.50 | -29.91 | -34.21 | -46.23 | -40.25 |
| Net earnings | -16.85 | 83.21 | 99.81 | 123.67 | 106.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.22 | 28.93 | 46.53 | 287.13 | 22.50 |
| Tangible assets total | 99.22 | 28.93 | 46.53 | 287.13 | 22.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 48.30 | 69.00 | 421.61 | ||
| Inventories total | 48.30 | 69.00 | 421.61 | ||
| Current trade debtors | 197.24 | 132.74 | 142.69 | 110.03 | 74.41 |
| Prepayments and accrued income | 29.09 | 14.06 | 66.43 | 20.20 | 17.45 |
| Current other receivables | 13.20 | ||||
| Current deferred tax assets | 1.15 | 7.60 | |||
| Short term receivables total | 227.48 | 154.40 | 222.33 | 130.23 | 91.87 |
| Cash and bank deposits | 144.40 | 143.95 | 99.36 | 178.79 | |
| Cash and cash equivalents | 144.40 | 143.95 | 99.36 | 178.79 | |
| Balance sheet total (assets) | 326.70 | 327.74 | 461.12 | 585.72 | 714.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 136.97 | 120.12 | 203.33 | 303.14 | 426.81 |
| Profit of the financial year | -16.85 | 83.21 | 99.81 | 123.67 | 106.41 |
| Shareholders equity total | 160.12 | 243.33 | 343.14 | 466.81 | 573.22 |
| Provisions | 6.37 | 4.88 | 13.77 | 4.95 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.38 | ||||
| Current trade creditors | 62.23 | 22.04 | 16.83 | 12.81 | 12.81 |
| Short-term deferred tax liabilities | 27.68 | 27.33 | 39.52 | ||
| Other non-interest bearing current liabilities | 81.97 | 56.00 | 68.58 | 64.99 | 84.26 |
| Current liabilities total | 166.58 | 78.04 | 113.10 | 105.13 | 136.59 |
| Balance sheet total (liabilities) | 326.70 | 327.74 | 461.12 | 585.72 | 714.76 |
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