Luke dcBelle ApS — Credit Rating and Financial Key Figures
CVR number: 41579447
Bredgade 21 B, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 226.90 | 146.00 | -5.47 | 238.32 |
| Total depreciation | -26.27 | -19.98 | -19.98 | -20.03 |
| EBIT | 200.63 | 126.03 | -25.45 | 218.29 |
| Other financial expenses | -11.08 | -8.07 | -0.95 | -5.38 |
| Pre-tax profit | 189.55 | 117.96 | -26.40 | 212.91 |
| Income taxes | -43.34 | -27.50 | 0.00 | -47.37 |
| Net earnings | 146.21 | 90.46 | -26.40 | 165.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 73.73 | 53.75 | 33.77 | 13.74 |
| Tangible assets total | 73.73 | 53.75 | 33.77 | 13.74 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.75 | 116.90 | 63.97 | 69.18 |
| Current other receivables | 0.10 | 25.09 | 19.16 | |
| Short term receivables total | 18.75 | 117.00 | 89.06 | 88.34 |
| Cash and bank deposits | 301.79 | 119.05 | 257.31 | 339.67 |
| Cash and cash equivalents | 301.79 | 119.05 | 257.31 | 339.67 |
| Balance sheet total (assets) | 454.27 | 349.80 | 440.14 | 501.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 146.21 | 236.66 | 210.27 | |
| Profit of the financial year | 146.21 | 90.46 | -26.40 | 165.53 |
| Shareholders equity total | 186.21 | 276.66 | 250.27 | 415.80 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 13.00 | |||
| Current trade creditors | 13.00 | 13.00 | 13.00 | |
| Current owed to participating | 207.99 | 13.30 | 14.23 | 15.26 |
| Short-term deferred tax liabilities | 45.25 | 28.76 | 36.08 | |
| Other non-interest bearing current liabilities | 1.82 | 18.09 | 162.65 | 21.60 |
| Current liabilities total | 268.06 | 73.14 | 189.87 | 85.95 |
| Balance sheet total (liabilities) | 454.27 | 349.80 | 440.14 | 501.75 |
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