LoppeCirkus ApS — Credit Rating and Financial Key Figures
CVR number: 43546104
Bybækterrasserne 101 F, 3520 Farum
kontakt@furesoensloppemarked.dk
tel: 27147566
https://furesoensloppemarked.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 358.41 | |
| External services | - 152.94 | |
| Gross profit | 205.47 | 229.38 |
| Wages and salaries | - 154.07 | |
| Social security expenses | -7.65 | |
| Total depreciation | -4.00 | -5.00 |
| EBIT | 201.47 | 62.66 |
| Other financial expenses | -3.25 | |
| Pre-tax profit | 201.47 | 59.41 |
| Income taxes | -44.32 | -13.07 |
| Net earnings | 157.15 | 46.34 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 145.00 | 145.00 |
| Intangible assets total | 145.00 | 145.00 |
| Machinery and equipment | 16.00 | 11.00 |
| Tangible assets total | 16.00 | 11.00 |
| Investments total | ||
| Non-current other receivables | 30.27 | 31.16 |
| Long term receivables total | 30.27 | 31.16 |
| Inventories total | ||
| Current trade debtors | 1.45 | 1.60 |
| Short term receivables total | 1.45 | 1.60 |
| Cash and bank deposits | 171.49 | 168.63 |
| Cash and cash equivalents | 171.49 | 168.63 |
| Balance sheet total (assets) | 364.21 | 357.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Other reserves | 157.15 | |
| Profit of the financial year | 157.15 | 46.34 |
| Shareholders equity total | 157.15 | 203.49 |
| Non-current advances received | 105.92 | 105.33 |
| Non-current liabilities total | 105.92 | 105.33 |
| Current trade creditors | 3.88 | 0.49 |
| Short-term deferred tax liabilities | 44.32 | 10.02 |
| Other non-interest bearing current liabilities | 52.93 | 38.06 |
| Current liabilities total | 101.14 | 48.57 |
| Balance sheet total (liabilities) | 364.21 | 357.39 |
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