Luna-ark ApS — Credit Rating and Financial Key Figures
CVR number: 43675737
Gl. Skolevej 1, 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 490.67 | 454.98 |
| Employee benefit expenses | - 519.87 | - 483.51 |
| EBIT | -29.20 | -28.53 |
| Other financial income | 0.10 | |
| Other financial expenses | -1.07 | -5.77 |
| Pre-tax profit | -30.27 | -34.20 |
| Income taxes | -0.88 | 4.63 |
| Net earnings | -31.15 | -29.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 2.00 | 2.00 |
| Non-current loans receivable | 5.40 | 5.40 |
| Long term receivables total | 5.40 | 5.40 |
| Inventories total | ||
| Current trade debtors | 22.40 | 92.50 |
| Current other receivables | 1.29 | 26.80 |
| Current deferred tax assets | 4.63 | |
| Short term receivables total | 23.69 | 123.93 |
| Cash and bank deposits | 99.74 | 50.09 |
| Cash and cash equivalents | 99.74 | 50.09 |
| Balance sheet total (assets) | 130.83 | 181.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.15 | |
| Profit of the financial year | -31.15 | -29.57 |
| Shareholders equity total | 8.85 | -20.72 |
| Non-current liabilities total | ||
| Current trade creditors | 14.11 | 15.80 |
| Short-term deferred tax liabilities | 0.88 | |
| Other non-interest bearing current liabilities | 106.99 | 186.34 |
| Current liabilities total | 121.98 | 202.14 |
| Balance sheet total (liabilities) | 130.83 | 181.42 |
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