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Anpartsselskabet Lighthouse Restauration — Credit Rating and Financial Key Figures
CVR number: 43761536
Helga Pedersens Gade 63, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2 200.78 | 4 277.94 | 6 066.04 |
| Employee benefit expenses | -3 734.24 | -11 021.28 | -9 336.37 |
| Other operating expenses | -34.36 | ||
| Total depreciation | -54.71 | - 590.94 | - 593.51 |
| EBIT | -5 989.73 | -7 334.28 | -3 898.20 |
| Other financial income | 6.74 | 78.50 | 93.70 |
| Other financial expenses | - 127.40 | - 182.72 | -1.25 |
| Pre-tax profit | -6 110.39 | -7 438.50 | -3 805.75 |
| Income taxes | 915.32 | 1 253.38 | |
| Net earnings | -6 110.39 | -6 523.18 | -2 552.38 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 852.22 | 1 598.85 | 972.22 |
| Machinery and equipment | 470.26 | 395.80 | 217.17 |
| Tangible assets total | 2 322.48 | 1 994.65 | 1 189.38 |
| Investments total | 2 105.70 | 2 105.70 | 2 147.82 |
| Long term receivables total | |||
| Finished products/goods | 953.86 | 1 461.12 | 1 523.57 |
| Inventories total | 953.86 | 1 461.12 | 1 523.57 |
| Current trade debtors | 86.74 | 60.79 | 54.87 |
| Prepayments and accrued income | 195.74 | 28.03 | 19.63 |
| Current other receivables | 1 897.65 | 28.34 | 32.86 |
| Short term receivables total | 2 180.13 | 117.16 | 107.36 |
| Cash and bank deposits | 1 117.98 | 735.43 | 984.38 |
| Cash and cash equivalents | 1 117.98 | 735.43 | 984.38 |
| Balance sheet total (assets) | 8 680.14 | 6 414.05 | 5 952.51 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10 800.35 | 10 105.49 | 5 332.30 |
| Profit of the financial year | -6 110.39 | -6 523.18 | -2 552.38 |
| Shareholders equity total | 4 729.96 | 3 622.30 | 2 819.93 |
| Non-current liabilities total | |||
| Advances received | 793.64 | 1 191.79 | 1 578.26 |
| Current trade creditors | 1 825.87 | 639.49 | 565.28 |
| Current owed to group member | 461.91 | 139.51 | |
| Other non-interest bearing current liabilities | 868.76 | 960.47 | 849.54 |
| Current liabilities total | 3 950.19 | 2 791.75 | 3 132.58 |
| Balance sheet total (liabilities) | 8 680.14 | 6 414.05 | 5 952.51 |
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