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Loop Dronninglund af 01.06.2022 ApS — Credit Rating and Financial Key Figures
CVR number: 41953292
Ingeborgvej 45, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 24.89 | 260.05 | 209.70 | 345.63 |
| Employee benefit expenses | -29.16 | - 401.00 | - 309.25 | - 261.69 |
| Total depreciation | -2.19 | -26.24 | -26.24 | -26.24 |
| EBIT | -6.46 | - 167.19 | - 125.79 | 57.70 |
| Other financial income | 1.03 | |||
| Other financial expenses | -0.49 | -10.76 | -19.88 | -20.43 |
| Pre-tax profit | -6.95 | - 177.94 | - 145.66 | 38.31 |
| Income taxes | 32.08 | 32.02 | -6.94 | |
| Net earnings | -6.95 | - 145.87 | - 113.65 | 31.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 129.01 | 102.77 | 76.53 | 50.29 |
| Tangible assets total | 129.01 | 102.77 | 76.53 | 50.29 |
| Investments total | ||||
| Non-current other receivables | 15.00 | 15.00 | 18.90 | 19.27 |
| Long term receivables total | 15.00 | 15.00 | 18.90 | 19.27 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.83 | 41.23 | ||
| Prepayments and accrued income | 1.32 | 0.65 | 2.10 | 2.31 |
| Current other receivables | 35.50 | 2.35 | ||
| Current deferred tax assets | 38.59 | 69.22 | 30.63 | |
| Short term receivables total | 39.66 | 41.59 | 71.32 | 74.17 |
| Cash and bank deposits | 36.29 | 42.95 | 41.67 | 97.23 |
| Cash and cash equivalents | 36.29 | 42.95 | 41.67 | 97.23 |
| Balance sheet total (assets) | 219.96 | 202.31 | 208.43 | 240.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.70 | -13.65 | - 159.52 | - 273.16 |
| Profit of the financial year | -6.95 | - 145.87 | - 113.65 | 31.37 |
| Shareholders equity total | 26.35 | - 119.52 | - 233.17 | - 201.79 |
| Provisions | 6.52 | 5.12 | 2.44 | |
| Non-current deferred tax liabilities | 11.22 | |||
| Non-current liabilities total | 11.22 | |||
| Current trade creditors | 27.80 | 17.65 | 45.77 | 27.11 |
| Current owed to group member | 156.07 | 217.11 | 325.92 | 326.42 |
| Other non-interest bearing current liabilities | 9.74 | 60.81 | 43.91 | 52.11 |
| Accruals and deferred income | 19.73 | 20.87 | 23.46 | |
| Current liabilities total | 193.61 | 315.31 | 436.47 | 429.10 |
| Balance sheet total (liabilities) | 219.96 | 202.31 | 208.43 | 240.97 |
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