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CARSTEN LOHMANN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26928494
Niels Pedersensvej 1 A, 2670 Greve
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-17.88-24.71-76.48- 118.06-45.29
Total depreciation-51.67-51.67
Reduction in value of non-current assets-72.13
EBIT-90.01-24.71-76.48- 169.73-96.96
Other financial income124.4270.18587.125 605.57492.10
Other financial expenses-0.96- 196.62- 342.47- 167.00-3 599.25
Net income from associates (fin.)6 424.0784 294.261 114.573 204.921 733.23
Pre-tax profit6 457.5384 143.111 282.738 473.76-1 470.88
Income taxes-7.4028.50-58.32-1 172.57-30.56
Net earnings6 450.1384 171.601 224.417 301.19-1 501.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment120.00155.00155.00103.3351.67
Tangible assets total120.00155.00155.00103.3351.67
Holdings in group member companies32.8616.11
Participating interests44 072.2124 226.3125 340.8827 852.9429 602.92
Investments total44 072.2124 226.3125 340.8827 885.8029 619.02
Non-current loans receivable39 366.6839 366.6839 366.6839 366.68
Long term receivables total39 366.6839 366.6839 366.6839 366.68
Inventories total
Current owed by particip. interest comp.1 600.001 680.00839.28
Prepayments and accrued income18.023.21
Current other receivables28.7729.82325.00325.00
Current deferred tax assets25.75
Short term receivables total28.771 629.822 023.021 193.24
Other current investments2 029.4020 132.3924 512.1621 187.73
Cash and bank deposits1 550.7641 533.5818 042.1917 184.5613 766.60
Cash and cash equivalents3 580.1641 533.5838 174.5841 696.7234 954.33
Balance sheet total (assets)47 772.37105 310.34104 666.96111 075.56105 184.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.003 300.00
Other reserves27 827.844 645.825 760.398 265.316 698.54
Retained earnings13 355.1716 354.4195 543.6594 263.1496 531.11
Profit of the financial year6 450.1384 171.601 224.417 301.19-1 501.44
Shareholders equity total47 758.13105 296.84104 653.45109 954.65105 153.20
Provisions4.496.08
Non-current liabilities total
Current trade creditors9.7513.5013.5025.0030.00
Short-term deferred tax liabilities1 089.831.75
Other non-interest bearing current liabilities0.000.00
Current liabilities total9.7513.5013.501 114.8331.75
Balance sheet total (liabilities)47 772.37105 310.34104 666.96111 075.56105 184.95
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