Loxodonta ApS — Credit Rating and Financial Key Figures
CVR number: 40724958
Knuthenborg Allé 2, Hunseby 4930 Maribo
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 698.69 | 1 739.60 | 2 057.72 | 24 530.51 | 2 198.49 |
| Total depreciation | - 728.93 | -1 553.55 | -1 627.76 | -1 678.95 | -1 678.95 |
| EBIT | -30.24 | 186.05 | 429.95 | 22 851.56 | 519.54 |
| Other financial income | 195.06 | 18.84 | |||
| Other financial expenses | -71.73 | - 311.64 | - 325.49 | - 932.34 | - 946.78 |
| Pre-tax profit | 93.10 | - 125.60 | 104.47 | 21 919.22 | - 408.39 |
| Income taxes | -20.48 | 4.25 | -51.22 | -4 851.68 | 89.85 |
| Net earnings | 72.62 | - 121.34 | 53.25 | 17 067.54 | - 318.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 39 642.50 | 56 252.74 | 55 251.97 | 53 573.02 | 51 894.07 |
| Tangible assets total | 39 642.50 | 56 252.74 | 55 251.97 | 53 573.02 | 51 894.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.20 | 274.40 | 2 084.76 | ||
| Current other receivables | 9 987.21 | 4 425.67 | 26.63 | ||
| Current deferred tax assets | 3 939.52 | 3 697.85 | 3 625.43 | 2 558.44 | 2 648.29 |
| Short term receivables total | 13 926.73 | 8 123.53 | 3 646.63 | 2 859.48 | 4 733.05 |
| Cash and bank deposits | 18.79 | ||||
| Cash and cash equivalents | 18.79 | ||||
| Balance sheet total (assets) | 53 588.02 | 64 376.27 | 58 898.61 | 56 432.50 | 56 627.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 72.61 | -48.72 | 4.52 | 17 072.06 | |
| Profit of the financial year | 72.62 | - 121.34 | 53.25 | 17 067.54 | - 318.55 |
| Shareholders equity total | 112.62 | -8.72 | 44.52 | 17 112.06 | 16 793.52 |
| Non-current other liabilities | 22 071.53 | 22 181.89 | 22 292.80 | ||
| Non-current liabilities total | 22 071.53 | 22 181.89 | 22 292.80 | ||
| Current loans from credit institutions | 197.51 | 458.29 | 763.33 | 35.90 | |
| Current trade creditors | 36.60 | 30.00 | 25.00 | 67.96 | 24.00 |
| Current owed to participating | 25.00 | 25.00 | |||
| Current owed to group member | 13 692.27 | 23 540.32 | 18 295.81 | 16 994.63 | 23 122.88 |
| Short-term deferred tax liabilities | 4 171.81 | ||||
| Other non-interest bearing current liabilities | 24.45 | 16.35 | 226.88 | 200.00 | |
| Accruals and deferred income | 17 675.00 | 18 385.83 | 17 740.83 | 17 095.83 | 16 450.83 |
| Current liabilities total | 31 403.87 | 42 203.11 | 36 561.28 | 39 320.44 | 39 833.60 |
| Balance sheet total (liabilities) | 53 588.02 | 64 376.27 | 58 898.61 | 56 432.50 | 56 627.12 |
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