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Lilager Sko ApS — Credit Rating and Financial Key Figures
CVR number: 38626329
Skodsborgvej 128 B, Søllerød 2840 Holte
lillian@agerklint.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.43 | -1.00 | -15.00 | -61.00 | -17.05 |
| Employee benefit expenses | -1.52 | ||||
| EBIT | -19.95 | -1.00 | -15.00 | -61.00 | -17.05 |
| Other financial income | 28.30 | 335.00 | 61.00 | 83.00 | 2.11 |
| Other financial expenses | -4.04 | - 104.00 | -3.00 | -15.00 | -1.18 |
| Pre-tax profit | 4.32 | 230.00 | 43.00 | 7.00 | -16.12 |
| Income taxes | -5.38 | -43.00 | -10.00 | -2.00 | |
| Net earnings | -1.07 | 187.00 | 33.00 | 5.00 | -16.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 378.23 | 551.00 | 500.00 | 422.00 | |
| Cash and bank deposits | 16.02 | 24.00 | 23.00 | 205.89 | |
| Cash and cash equivalents | 394.25 | 575.00 | 523.00 | 422.00 | 205.89 |
| Balance sheet total (assets) | 394.25 | 575.00 | 523.00 | 422.00 | 205.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 78.00 | 122.00 | 280.00 | ||
| Other reserves | -78.00 | - 122.00 | - 280.00 | ||
| Retained earnings | 308.84 | 308.00 | 417.00 | 328.00 | 52.94 |
| Profit of the financial year | -1.07 | 187.00 | 33.00 | 5.00 | -16.12 |
| Shareholders equity total | 357.77 | 545.00 | 500.00 | 383.00 | 86.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.25 | 10.00 | 15.00 | ||
| Short-term deferred tax liabilities | 30.00 | 10.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 15.22 | 13.00 | 27.00 | 104.08 | |
| Current liabilities total | 36.47 | 30.00 | 23.00 | 39.00 | 119.08 |
| Balance sheet total (liabilities) | 394.25 | 575.00 | 523.00 | 422.00 | 205.89 |
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