Dan Løkke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42887986
Bohrsgade 2, 1799 København V
dan@lokke.one
tel: 50485075
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 68.00 | 65.00 |
| External services | -7.64 | -78.40 |
| Gross profit | 60.36 | -13.40 |
| EBIT | 60.36 | -13.40 |
| Other financial expenses | -23.18 | -67.61 |
| Pre-tax profit | 37.18 | -81.01 |
| Income taxes | -8.16 | |
| Net earnings | 29.02 | -81.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 560.00 | 1 560.00 |
| Investments total | 1 560.00 | 1 560.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 8.07 | |
| Short term receivables total | 8.07 | |
| Cash and bank deposits | 10.00 | |
| Cash and cash equivalents | 10.00 | |
| Balance sheet total (assets) | 1 560.00 | 1 578.07 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 29.02 | |
| Profit of the financial year | 29.02 | -81.01 |
| Shareholders equity total | 69.02 | -11.99 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.00 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 1 160.82 | 1 510.06 |
| Short-term deferred tax liabilities | 8.16 | |
| Other non-interest bearing current liabilities | 317.00 | 75.00 |
| Current liabilities total | 1 490.98 | 1 590.06 |
| Balance sheet total (liabilities) | 1 560.00 | 1 578.07 |
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