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Looja ApS — Credit Rating and Financial Key Figures
CVR number: 35683062
Helga Pedersens Gade 115, 8000 Aarhus C
info@looja.dk
tel: 77328000
www.looja.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 604.93 | 1 768.07 | 2 341.75 | 3 960.02 | 6 820.82 |
| Employee benefit expenses | - 498.47 | -1 649.75 | -1 938.99 | -2 584.64 | -4 022.45 |
| Total depreciation | -11.66 | ||||
| EBIT | 94.81 | 118.31 | 402.76 | 1 375.38 | 2 798.38 |
| Other financial income | 2.39 | -1.28 | 0.22 | 3.56 | 1.07 |
| Other financial expenses | -2.21 | -3.66 | -3.54 | -7.45 | -5.70 |
| Pre-tax profit | 94.98 | 113.38 | 399.45 | 1 371.49 | 2 793.75 |
| Income taxes | -21.68 | -29.91 | -99.37 | - 324.05 | - 639.34 |
| Net earnings | 73.31 | 83.46 | 300.08 | 1 047.44 | 2 154.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.83 | 18.83 | 117.60 | 117.60 | 120.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.78 | 257.88 | 145.09 | 428.82 | 516.72 |
| Current amounts owed by group member comp. | 51.82 | ||||
| Prepayments and accrued income | 24.90 | 69.37 | 97.56 | ||
| Current deferred tax assets | 1.13 | 0.57 | |||
| Short term receivables total | 155.74 | 258.44 | 169.99 | 498.18 | 614.28 |
| Cash and bank deposits | 158.87 | 458.21 | 883.06 | 1 764.94 | 2 672.60 |
| Cash and cash equivalents | 158.87 | 458.21 | 883.06 | 1 764.94 | 2 672.60 |
| Balance sheet total (assets) | 333.43 | 735.49 | 1 170.64 | 2 380.72 | 3 407.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 399.00 | 1 050.00 | 2 250.00 | ||
| Retained earnings | 70.84 | 134.14 | - 181.40 | - 931.32 | -2 133.87 |
| Profit of the financial year | 73.31 | 83.46 | 300.08 | 1 047.44 | 2 154.41 |
| Shareholders equity total | 194.14 | 277.60 | 577.68 | 1 226.13 | 2 330.53 |
| Provisions | 5.48 | 15.26 | 21.46 | ||
| Non-current liabilities total | |||||
| Advances received | 167.35 | 11.75 | |||
| Current trade creditors | 10.00 | 18.00 | 179.70 | 314.09 | 255.00 |
| Current owed to participating | 16.78 | ||||
| Short-term deferred tax liabilities | 8.13 | 37.82 | 89.32 | 306.27 | 13.14 |
| Other non-interest bearing current liabilities | 104.39 | 234.71 | 318.46 | 507.23 | 786.94 |
| Current liabilities total | 139.29 | 457.88 | 587.48 | 1 139.34 | 1 055.08 |
| Balance sheet total (liabilities) | 333.43 | 735.49 | 1 170.64 | 2 380.72 | 3 407.08 |
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