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Lissalde ApS — Credit Rating and Financial Key Figures
CVR number: 44194562
H.C. Ørsteds Vej 22 H, 1879 Frederiksberg C
hej@lissalde.dk
tel: 22447008
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 524.10 | 833.74 | 1 111.59 |
| Employee benefit expenses | -1 393.13 | - 892.09 | -1 098.89 |
| Total depreciation | - 251.43 | - 312.57 | - 344.59 |
| EBIT | - 120.46 | - 370.92 | - 331.88 |
| Other financial income | 0.87 | 0.23 | |
| Other financial expenses | -0.92 | -3.83 | -2.84 |
| Pre-tax profit | - 121.38 | - 373.88 | - 334.50 |
| Income taxes | 26.71 | 82.23 | 101.36 |
| Net earnings | -94.67 | - 291.64 | - 233.13 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 508.57 | 1 257.14 | 1 005.71 |
| Intangible assets total | 1 508.57 | 1 257.14 | 1 005.71 |
| Tangible assets total | |||
| Investments total | 32.12 | 32.12 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 113.54 | 89.70 | 55.29 |
| Current amounts owed by group member comp. | 10.25 | ||
| Current other receivables | 111.11 | ||
| Short term receivables total | 113.54 | 200.81 | 65.54 |
| Cash and bank deposits | 532.92 | 182.54 | 394.15 |
| Cash and cash equivalents | 532.92 | 182.54 | 394.15 |
| Balance sheet total (assets) | 2 187.15 | 1 672.61 | 1 465.41 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 649.94 | ||
| Retained earnings | 1 555.27 | 1 263.63 | |
| Profit of the financial year | -94.67 | - 291.64 | - 233.13 |
| Shareholders equity total | 1 595.27 | 1 303.63 | 1 070.49 |
| Provisions | 331.89 | 249.65 | 176.29 |
| Non-current liabilities total | |||
| Current trade creditors | 37.43 | 7.45 | 9.34 |
| Current owed to participating | 1.77 | 73.04 | |
| Short-term deferred tax liabilities | 28.60 | 28.00 | |
| Other non-interest bearing current liabilities | 193.96 | 82.10 | 136.24 |
| Current liabilities total | 259.99 | 119.33 | 218.62 |
| Balance sheet total (liabilities) | 2 187.15 | 1 672.61 | 1 465.41 |
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