Lillelunds Invest ApS — Credit Rating and Financial Key Figures

CVR number: 41029277
Åkanden 12, Ejby 5592 Ejby
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Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit55.91117.6187.88-78.30
EBIT55.91117.6187.88-78.30
Other financial expenses-0.70-0.54-1.11-60.26
Pre-tax profit55.21117.0786.77- 138.56
Income taxes-12.14-25.87-19.32
Net earnings43.0791.2067.45- 138.56

Assets (kDKK)

2020202120222023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable626.84626.84644.97644.97
Long term receivables total626.84626.84644.97644.97
Raw materials and consumables1 196.041 123.10
Finished products/goods760.47964.47
Inventories total760.47964.471 196.041 123.10
Current other receivables42.31
Current deferred tax assets8.00
Short term receivables total50.31
Cash and bank deposits0.20
Cash and cash equivalents0.20
Balance sheet total (assets)1 387.311 591.521 841.011 818.38

Equity and liabilities (kDKK)

2020202120222023
Share capital100.00100.00100.00100.00
Retained earnings43.06134.26201.72
Profit of the financial year43.0791.2067.45- 138.56
Shareholders equity total143.07234.26301.72163.16
Non-current loans from credit institutions0.20
Non-current liabilities total0.20
Current owed to group member1 216.711 286.941 452.481 558.11
Short-term deferred tax liabilities12.1425.8713.32
Other non-interest bearing current liabilities15.1944.4473.4997.11
Current liabilities total1 244.051 357.251 539.291 655.22
Balance sheet total (liabilities)1 387.311 591.521 841.011 818.38
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