Latrache-Qvortrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40242775
Prinsesse Christines Vej 10, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.88 | -7.47 | -1.53 | |
| EBIT | -6.88 | -6.88 | -7.47 | -1.53 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -2.50 | -0.00 | ||
| Net income from associates (fin.) | 2.27 | -53.51 | -40.00 | ||
| Pre-tax profit | -4.61 | -53.51 | -46.88 | -9.97 | -1.54 |
| Income taxes | 1.51 | 1.51 | 2.19 | 0.34 | |
| Net earnings | -3.09 | -53.51 | -45.37 | -7.78 | -1.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53.51 | ||||
| Investments total | 53.51 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.68 | 1.68 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 1.68 | 1.51 | 3.71 | 4.04 | |
| Short term receivables total | 1.68 | 1.68 | 3.19 | 3.71 | 4.04 |
| Cash and bank deposits | 0.09 | ||||
| Cash and cash equivalents | 0.09 | ||||
| Balance sheet total (assets) | 55.19 | 1.68 | 3.19 | 3.71 | 4.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.24 | -1.85 | -55.36 | - 100.73 | - 108.51 |
| Profit of the financial year | -3.09 | -53.51 | -45.37 | -7.78 | -1.20 |
| Shareholders equity total | 48.15 | -5.36 | -50.73 | -58.51 | -59.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 |
| Current owed to participating | 46.88 | 46.88 | 46.88 | ||
| Current owed to group member | 8.29 | 10.09 | |||
| Short-term deferred tax liabilities | 0.17 | ||||
| Other non-interest bearing current liabilities | 0.17 | 0.18 | 0.17 | ||
| Current liabilities total | 7.04 | 7.04 | 53.93 | 62.21 | 63.84 |
| Balance sheet total (liabilities) | 55.19 | 1.68 | 3.19 | 3.71 | 4.13 |
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