Lucid Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43226703
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1.45 | -3.62 |
EBIT | 1.45 | -3.62 |
Other financial income | 0.99 | 1.67 |
Other financial expenses | -2.44 | |
Pre-tax profit | -1.95 | |
Net earnings | -1.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 371.85 | 371.85 | 46.41 | 1 223.93 |
Short term receivables total | 371.85 | 371.85 | 46.41 | 1 223.93 |
Cash and bank deposits | 40.00 | 40.00 | 39.05 | 99.31 |
Cash and cash equivalents | 40.00 | 40.00 | 39.05 | 99.31 |
Balance sheet total (assets) | 411.85 | 411.85 | 85.46 | 1 323.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Profit of the financial year | -1.95 | |||
Shareholders equity total | 40.00 | 40.00 | 40.00 | 38.05 |
Non-current liabilities total | ||||
Current trade creditors | 45.46 | 30.23 | ||
Current owed to group member | 371.85 | 371.85 | 1 254.96 | |
Current liabilities total | 371.85 | 371.85 | 45.46 | 1 285.19 |
Balance sheet total (liabilities) | 411.85 | 411.85 | 85.46 | 1 323.24 |
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