LOVI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33958633
Nørrebred 160, 2625 Vallensbæk
aj@allanjensengulve.dk
tel: 22959696
www.allanjensengulve.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -10.00 | |||
| EBIT | -2.50 | -10.00 | |||
| Other financial expenses | -0.39 | -22.99 | -13.74 | ||
| Net income from associates (fin.) | 6.58 | - 246.84 | 34.23 | 5.36 | |
| Pre-tax profit | 4.08 | - 247.23 | -32.99 | 20.49 | 5.36 |
| Income taxes | -11.97 | ||||
| Net earnings | 4.08 | - 247.23 | -44.96 | 20.49 | 5.36 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 246.84 | 34.23 | 39.59 | |
| Investments total | 246.84 | 34.23 | 39.59 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 10.00 | 10.00 | ||
| Current deferred tax assets | 53.44 | 43.44 | ||
| Short term receivables total | 63.44 | 53.44 | ||
| Balance sheet total (assets) | 310.28 | 53.44 | 34.23 | 39.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 127.33 | ||||
| Retained earnings | -4.08 | 127.33 | - 119.91 | - 164.87 | - 144.37 |
| Profit of the financial year | 4.08 | - 247.23 | -44.96 | 20.49 | 5.36 |
| Shareholders equity total | 207.33 | -39.91 | -84.87 | -64.37 | -59.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 61.03 | 61.03 | 61.03 | ||
| Current owed to group member | 23.83 | 23.83 | |||
| Other non-interest bearing current liabilities | 100.45 | 90.84 | 23.83 | 13.74 | 13.74 |
| Current liabilities total | 102.95 | 93.34 | 84.87 | 98.61 | 98.61 |
| Balance sheet total (liabilities) | 310.28 | 53.44 | 34.23 | 39.59 |
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