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LOTTE STOKHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 32073298
Langelinie 49, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.61 | 0.50 | -4.93 | -11.30 | |
| Gross profit | -1.61 | 0.50 | -4.93 | -11.30 | |
| EBIT | -1.61 | 0.50 | -4.93 | -11.30 | |
| Other financial income | 325.79 | 103.35 | 79.45 | 174.35 | |
| Other financial expenses | -2.80 | - 485.52 | |||
| Pre-tax profit | 322.99 | - 487.13 | 103.85 | 74.52 | 163.04 |
| Income taxes | -71.46 | 67.31 | -35.87 | ||
| Net earnings | 251.54 | - 487.13 | 103.85 | 141.83 | 127.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.00 | 67.31 | 31.44 | ||
| Short term receivables total | 9.00 | 67.31 | 31.44 | ||
| Other current investments | 1 446.82 | 866.57 | 969.84 | 1 049.21 | 1 223.53 |
| Cash and bank deposits | 7.11 | 23.77 | 33.35 | 34.50 | 23.22 |
| Cash and cash equivalents | 1 453.93 | 890.34 | 1 003.19 | 1 083.71 | 1 246.75 |
| Balance sheet total (assets) | 1 453.93 | 899.34 | 1 003.19 | 1 151.01 | 1 278.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 009.93 | 1 261.47 | 774.34 | 878.19 | 1 020.01 |
| Profit of the financial year | 251.54 | - 487.13 | 103.85 | 141.83 | 127.18 |
| Shareholders equity total | 1 386.47 | 899.34 | 1 003.19 | 1 145.01 | 1 272.19 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 67.46 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | |||
| Current liabilities total | 67.46 | 6.00 | 6.00 | ||
| Balance sheet total (liabilities) | 1 453.93 | 899.34 | 1 003.19 | 1 151.01 | 1 278.19 |
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