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Lullaby Planet ApS
APS
In liquidation
CVR 41725168
Delta 8
Retail sale of clothing · NACE 4771
Est. 2020
— employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -459K
-58% vs 2023
EBITDA margin
100.0%
+80% vs 2023
Equity ratio
-3047.6%
Financial strength
Net profit 2024
DKK -738K
+66% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
-3M
2021
-2M
+33%
2022
-2M
0%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK -459K
-58%
EBITDA
DKK -459K
+80%
Net profit
DKK -738K
+66%
Total assets
DKK 237K
-89%
Equity
DKK -7,2M
-11%
Employees
—
—
Company information
Legal name
Lullaby Planet ApS
CVR number
41725168
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
17. september 2020
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Delta 8
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Companies in Retail sale of clothing
Companies in Favrskov
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
-1M
2021
-1M
2022
-1M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-3M
2021
-2M
2022
-2M
2023
0M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
-1.263
-919
-1.081
-459
Staff expenses
-1.363
-1.414
-1.234
-0
EBITDA
-2.626
-2.332
-2.315
-459
Depreciation & amort.
-149
-202
-152
-508
EBIT
-2.775
-2.534
-2.466
-967
Net financials
-4
-325
-301
3
Profit before tax
-2.779
-2.859
-2.767
-964
Tax
-619
-635
-613
-226
Net profit
-2.160
-2.225
-2.154
-738
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
3.449
3.654
2.097
237
Equity
-2.120
-4.345
-6.499
-7.237
Long-term debt
0
0
0
0
Short-term debt
5.546
7.979
8.577
7.474
Total debt
5.546
7.979
8.577
7.474
Financial ratios
5-year trend
EBITDA margin
-45905200.0%
This company
15.8%
Market median
-290539341% vs market
2021
2024
Equity ratio
-3047.6%
This company
38.2%
Market median
-8078% vs market
2021
2024
Return on equity
-73832000.0%
This company
18.4%
Market median
-401260970% vs market
2021
2024
Net profit margin
-73832000.0%
This company
8.1%
Market median
-911506273% vs market
2021
2024
Asset turnover
-1.93×
This company
1.12×
Market median
-272% vs market
2021
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-17 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JF
Jimmy Fischer Holm
Chief Executive Officer
Chief Executive Officer
2024
—
—
AK
Anne Katrine Wolgast
Chief Executive Officer
Chief Executive Officer
2020
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
KB
Kristine Bach
Deputy Chairman
2020
—
—
JO
Jimmy Olsen
Board of Directors
2020
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Delta Capital ApS
Company
90.0%
90.0%
2020
Casper Erfurt Kücken Aaen
Individual
10.0%
10.0%
2024
CEA HOLDING ApS
Company
10.0%
10.0%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Lullaby Planet ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jimmy Fischer Holm
Chief Executive Officer
0 companies
Anne Katrine Wolgast
Chief Executive Officer
0 companies
Kristine Bach
Deputy Chairman
0 companies
Jimmy Olsen
Board of Directors
0 companies