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Lacuna Digital ApS — Credit Rating and Financial Key Figures
CVR number: 38985981
Classensgade 35, 2100 København Ø
jh@lacuna-digital.com
tel: 27507380
www.lacuna-digital.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 746.91 | 2 583.24 | 3 592.14 | 1 888.59 | 751.91 |
| Employee benefit expenses | - 396.94 | - 710.69 | -1 025.24 | -1 188.70 | - 838.23 |
| EBIT | 349.97 | 1 872.54 | 2 566.90 | 699.89 | -86.32 |
| Other financial income | 1.53 | ||||
| Other financial expenses | -6.81 | -5.70 | -0.76 | -0.74 | -1.09 |
| Pre-tax profit | 343.15 | 1 866.84 | 2 566.15 | 700.68 | -87.42 |
| Income taxes | -67.52 | - 446.48 | - 577.49 | - 170.27 | -4.86 |
| Net earnings | 275.63 | 1 420.36 | 1 988.66 | 530.41 | -92.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.96 | 24.96 | 24.96 | ||
| Non-current loans receivable | 24.96 | ||||
| Long term receivables total | 24.96 | ||||
| Inventories total | |||||
| Current trade debtors | 258.88 | 546.78 | 1 085.55 | 716.86 | 584.62 |
| Current amounts owed by group member comp. | 130.00 | 469.78 | 83.36 | ||
| Current other receivables | 2.31 | ||||
| Short term receivables total | 258.88 | 676.78 | 1 555.34 | 800.22 | 586.93 |
| Cash and bank deposits | 424.82 | 1 751.60 | 2 987.81 | 1 252.58 | 737.98 |
| Cash and cash equivalents | 424.82 | 1 751.60 | 2 987.81 | 1 252.58 | 737.98 |
| Balance sheet total (assets) | 683.70 | 2 453.34 | 4 568.11 | 2 077.76 | 1 349.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | 2 000.00 | 900.00 | ||
| Retained earnings | -16.82 | - 941.19 | -1 520.83 | - 432.17 | 98.25 |
| Profit of the financial year | 275.63 | 1 420.36 | 1 988.66 | 530.41 | -92.28 |
| Shareholders equity total | 298.81 | 1 719.17 | 2 507.84 | 1 038.25 | 45.97 |
| Non-current other liabilities | 24.96 | ||||
| Non-current liabilities total | 24.96 | ||||
| Current loans from credit institutions | 819.13 | 530.81 | 558.10 | ||
| Current trade creditors | 34.66 | 133.64 | |||
| Current owed to group member | 541.89 | ||||
| Short-term deferred tax liabilities | 67.52 | 447.10 | 567.49 | 170.27 | 4.86 |
| Other non-interest bearing current liabilities | 317.36 | ||||
| Current liabilities total | 384.89 | 447.10 | 1 386.62 | 735.73 | 1 238.50 |
| Balance sheet total (liabilities) | 683.70 | 2 191.24 | 3 894.45 | 1 773.98 | 1 284.47 |
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