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Lokesvej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44219441
Bakkedraget 10, Nørlem 7620 Lemvig
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 226.59 | 340.66 |
| Total depreciation | -4.98 | |
| EBIT | 226.59 | 335.67 |
| Other financial income | 0.17 | |
| Other financial expenses | - 119.05 | - 328.27 |
| Pre-tax profit | 107.70 | 7.40 |
| Income taxes | -23.67 | -2.72 |
| Net earnings | 84.03 | 4.67 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 873.71 | |
| Tangible assets total | 1 873.71 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 4 691.87 | 6 581.46 |
| Inventories total | 4 691.87 | 6 581.46 |
| Current trade debtors | 376.06 | |
| Prepayments and accrued income | 11.07 | 129.06 |
| Current other receivables | 446.78 | 347.45 |
| Short term receivables total | 457.86 | 852.56 |
| Cash and bank deposits | 1 961.21 | 20.11 |
| Cash and cash equivalents | 1 961.21 | 20.11 |
| Balance sheet total (assets) | 7 110.94 | 9 327.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4 828.05 | |
| Profit of the financial year | 84.03 | 4.67 |
| Shareholders equity total | 124.03 | 4 872.73 |
| Non-current owed to group member | 3 736.85 | |
| Non-current liabilities total | 3 736.85 | |
| Current loans from credit institutions | 2 614.34 | 3 330.59 |
| Current trade creditors | 609.63 | 462.92 |
| Current owed to participating | 2.41 | 2.66 |
| Current owed to group member | 179.20 | |
| Short-term deferred tax liabilities | 23.67 | 2.72 |
| Other non-interest bearing current liabilities | 477.02 | |
| Current liabilities total | 3 250.06 | 4 455.12 |
| Balance sheet total (liabilities) | 7 110.94 | 9 327.84 |
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