Loptimisten ApS — Credit Rating and Financial Key Figures
CVR number: 41005556
Laurits Olsens Vej 1, 2650 Hvidovre
www.loptimisten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 546.53 | 239.70 | 462.40 | 527.66 |
| Employee benefit expenses | - 489.20 | - 478.56 | - 598.01 | - 694.12 |
| Other operating expenses | -77.36 | -16.00 | -9.13 | |
| EBIT | 57.34 | - 161.50 | - 119.61 | - 157.33 |
| Other financial expenses | -0.45 | -1.98 | -0.25 | |
| Pre-tax profit | 56.89 | - 163.48 | - 119.86 | - 157.33 |
| Income taxes | -12.03 | -20.31 | ||
| Net earnings | 44.85 | - 183.79 | - 119.86 | - 157.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 66.67 | 66.67 | 66.67 | 66.67 |
| Deferred tax assets | 20.31 | |||
| Long term receivables total | 20.31 | |||
| Inventories total | ||||
| Current other receivables | 119.32 | 17.48 | 17.48 | 17.48 |
| Short term receivables total | 119.32 | 17.48 | 17.48 | 17.48 |
| Cash and bank deposits | 284.49 | 208.07 | 118.88 | 17.35 |
| Cash and cash equivalents | 284.49 | 208.07 | 118.88 | 17.35 |
| Balance sheet total (assets) | 490.79 | 292.21 | 203.02 | 101.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 113.85 | -68.99 | - 252.78 | - 372.63 |
| Profit of the financial year | 44.85 | - 183.79 | - 119.86 | - 157.33 |
| Shareholders equity total | -28.99 | - 212.78 | - 332.63 | - 489.97 |
| Non-current owed to group member | 330.30 | 330.30 | 330.30 | 330.30 |
| Non-current liabilities total | 330.30 | 330.30 | 330.30 | 330.30 |
| Other non-interest bearing current liabilities | 175.71 | 174.69 | 205.35 | 261.16 |
| Accruals and deferred income | 13.77 | |||
| Current liabilities total | 189.48 | 174.69 | 205.35 | 261.16 |
| Balance sheet total (liabilities) | 490.79 | 292.21 | 203.02 | 101.50 |
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