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Isbaren Liseleje ApS — Credit Rating and Financial Key Figures
CVR number: 43754661
Liselejevej 44 B, 3360 Liseleje
Lisestuensisbar@hotmail.com
tel: 26241124
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 729.00 | 1 848.00 | 1 895.15 |
| Employee benefit expenses | - 961.00 | -1 020.00 | -1 168.42 |
| Total depreciation | -39.00 | -39.00 | -78.72 |
| EBIT | 729.00 | 789.00 | 648.02 |
| Other financial income | 3.00 | 6.08 | |
| Other financial expenses | -21.00 | -11.00 | -10.02 |
| Pre-tax profit | 708.00 | 781.00 | 644.07 |
| Income taxes | - 158.00 | - 174.00 | - 139.52 |
| Net earnings | 550.00 | 607.00 | 504.55 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 31.00 | 23.00 | 15.42 |
| Machinery and equipment | 93.00 | 62.00 | 236.23 |
| Tangible assets total | 124.00 | 85.00 | 251.65 |
| Investments total | 73.00 | 73.00 | 73.00 |
| Long term receivables total | |||
| Raw materials and consumables | 28.00 | 61.00 | 45.42 |
| Inventories total | 28.00 | 61.00 | 45.42 |
| Prepayments and accrued income | 8.00 | 25.00 | |
| Current other receivables | 30.00 | 30.00 | |
| Current deferred tax assets | 58.48 | ||
| Short term receivables total | 30.00 | 38.00 | 83.48 |
| Other current investments | 205.51 | ||
| Cash and bank deposits | 934.00 | 1 133.00 | 1 706.25 |
| Cash and cash equivalents | 934.00 | 1 133.00 | 1 911.76 |
| Balance sheet total (assets) | 1 189.00 | 1 390.00 | 2 365.31 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.00 | 68.00 | 75.80 |
| Retained earnings | -58.00 | 424.00 | 955.31 |
| Profit of the financial year | 550.00 | 607.00 | 504.55 |
| Shareholders equity total | 590.00 | 1 139.00 | 1 575.66 |
| Non-current loans from credit institutions | 190.00 | 140.00 | 90.24 |
| Non-current liabilities total | 190.00 | 140.00 | 90.24 |
| Current loans from credit institutions | 50.00 | 50.00 | 50.00 |
| Advances received | 2.15 | ||
| Current trade creditors | 80.00 | 23.00 | 253.03 |
| Current owed to participating | 49.27 | ||
| Short-term deferred tax liabilities | 170.00 | ||
| Other non-interest bearing current liabilities | 109.00 | 38.00 | 344.96 |
| Current liabilities total | 409.00 | 111.00 | 699.41 |
| Balance sheet total (liabilities) | 1 189.00 | 1 390.00 | 2 365.31 |
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