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LUCAS SCHRØDER & PARTNERE ApS — Credit Rating and Financial Key Figures
CVR number: 26164532
Sømandshvile Park 19, 2960 Rungsted Kyst
tel: 70202175
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 156.46 | - 186.23 | - 142.53 | - 147.02 | - 120.06 |
| Employee benefit expenses | -76.85 | -77.61 | -74.91 | -75.81 | -76.20 |
| EBIT | - 233.31 | - 263.84 | - 217.45 | - 222.83 | - 196.26 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -16.31 | -1.31 | -38.80 | -41.71 | -47.52 |
| Pre-tax profit | - 249.63 | - 265.15 | - 256.24 | - 264.54 | - 243.77 |
| Net earnings | - 249.63 | - 265.15 | - 256.24 | - 264.54 | - 243.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.06 | ||||
| Current amounts owed by group member comp. | 14.63 | ||||
| Prepayments and accrued income | 26.11 | 13.00 | 11.01 | 6.35 | 6.86 |
| Current other receivables | 18.42 | 4.70 | 10.21 | 23.20 | 8.34 |
| Short term receivables total | 59.15 | 17.70 | 21.21 | 29.55 | 20.26 |
| Cash and bank deposits | 0.29 | 1.44 | 2.03 | 0.16 | |
| Cash and cash equivalents | 0.29 | 1.44 | 2.03 | 0.16 | |
| Balance sheet total (assets) | 59.44 | 19.14 | 21.21 | 31.58 | 20.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 193.61 | -1 443.24 | -1 708.39 | -1 964.63 | -2 229.17 |
| Profit of the financial year | - 249.63 | - 265.15 | - 256.24 | - 264.54 | - 243.77 |
| Shareholders equity total | -1 318.24 | -1 583.39 | -1 839.63 | -2 104.17 | -2 347.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | ||||
| Current trade creditors | 5.42 | 9.32 | 3.03 | 3.02 | 4.78 |
| Current owed to participating | 22.85 | 4.30 | |||
| Current owed to group member | 1 323.77 | 1 565.91 | 1 831.14 | 2 113.01 | 2 343.67 |
| Other non-interest bearing current liabilities | 25.63 | 22.99 | 26.21 | 19.72 | 19.91 |
| Current liabilities total | 1 377.68 | 1 602.53 | 1 860.84 | 2 135.75 | 2 368.36 |
| Balance sheet total (liabilities) | 59.44 | 19.14 | 21.21 | 31.58 | 20.42 |
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