Frederik Løwe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37939854
Fenris Alle 43, 9230 Svenstrup J
frederiklowe@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.58 | -2.50 | -5.00 | -32.56 | 18.17 |
| EBIT | -2.58 | -2.50 | -5.00 | -32.56 | 18.17 |
| Other financial expenses | -1.42 | -1.46 | -0.19 | -0.36 | |
| Reduction non-current investment assets | -18.75 | ||||
| Net income from associates (fin.) | 726.20 | - 181.03 | -1 237.13 | - 510.45 | |
| Pre-tax profit | 722.21 | - 184.98 | -1 242.32 | - 561.77 | 17.81 |
| Income taxes | 1.09 | 0.11 | |||
| Net earnings | 723.30 | - 184.98 | -1 242.21 | - 561.77 | 17.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 916.06 | 1 735.04 | 509.12 | ||
| Investments total | 1 916.06 | 1 735.04 | 509.12 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.75 | ||||
| Current deferred tax assets | 0.20 | ||||
| Short term receivables total | 0.20 | 18.75 | |||
| Cash and bank deposits | 0.02 | 0.00 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.02 | 0.00 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 1 916.26 | 1 735.06 | 527.87 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 876.07 | 1 695.04 | 469.12 | ||
| Retained earnings | - 733.38 | 170.95 | 1 223.09 | 450.00 | - 111.77 |
| Profit of the financial year | 723.30 | - 184.98 | -1 242.21 | - 561.77 | 17.81 |
| Shareholders equity total | 1 905.98 | 1 721.00 | 490.00 | -71.77 | -53.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.52 | ||||
| Current trade creditors | 2.65 | 5.00 | 37.56 | 17.88 | |
| Current owed to group member | 4.11 | 3.91 | 22.72 | 24.05 | 24.41 |
| Other non-interest bearing current liabilities | 2.65 | 7.50 | 10.15 | 10.15 | 11.68 |
| Current liabilities total | 10.28 | 14.06 | 37.87 | 71.77 | 53.96 |
| Balance sheet total (liabilities) | 1 916.26 | 1 735.06 | 527.87 | 0.00 | 0.00 |
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