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Lille-Korn ApS — Credit Rating and Financial Key Figures
CVR number: 44020394
Sophus Bauditz Vej 3, 5210 Odense NV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 144.20 | 119.35 |
| Other operating expenses | -66.67 | |
| Total depreciation | -33.33 | |
| EBIT | - 177.53 | 52.68 |
| Other financial expenses | -3.69 | -10.04 |
| Pre-tax profit | - 181.22 | 42.64 |
| Net earnings | - 181.22 | 42.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 66.67 | |
| Intangible assets total | 66.67 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 200.00 | |
| Inventories total | 200.00 | |
| Current other receivables | 50.00 | 6.00 |
| Short term receivables total | 50.00 | 6.00 |
| Cash and bank deposits | 10.42 | |
| Cash and cash equivalents | 10.42 | |
| Balance sheet total (assets) | 316.67 | 16.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 181.22 | |
| Profit of the financial year | - 181.22 | 42.64 |
| Shareholders equity total | - 141.22 | -98.58 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 81.96 | |
| Current trade creditors | 68.00 | |
| Current owed to group member | 292.50 | 115.00 |
| Other non-interest bearing current liabilities | 15.42 | |
| Current liabilities total | 457.89 | 115.00 |
| Balance sheet total (liabilities) | 316.67 | 16.42 |
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