Lukas Gjetting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41807849
Dalgas Boulevard 48, 2000 Frederiksberg
lukasgjetting@gmail.com
tel: 28951155
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.18 | -5.15 | -6.74 |
| EBIT | -1.18 | -5.15 | -6.74 |
| Other financial income | 0.20 | ||
| Other financial expenses | -0.01 | -0.42 | -2.81 |
| Income from other inv. held as non-curr. assets | 16.21 | 211.40 | 180.03 |
| Pre-tax profit | 15.03 | 205.84 | 170.68 |
| Income taxes | 0.26 | -28.23 | 2.06 |
| Net earnings | 15.29 | 177.61 | 172.73 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 56.22 | 132.77 | 312.80 |
| Investments total | 56.22 | 132.77 | 312.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.09 | 25.71 | |
| Current deferred tax assets | 5.59 | 21.63 | 43.91 |
| Short term receivables total | 5.59 | 25.71 | 69.63 |
| Cash and bank deposits | 1.32 | 85.28 | 47.65 |
| Cash and cash equivalents | 1.32 | 85.28 | 47.65 |
| Balance sheet total (assets) | 63.12 | 243.76 | 430.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||
| Other reserves | 16.21 | 92.77 | 272.80 |
| Retained earnings | -16.21 | - 147.47 | - 149.90 |
| Profit of the financial year | 15.29 | 177.61 | 172.73 |
| Shareholders equity total | 55.29 | 192.90 | 335.64 |
| Non-current liabilities total | |||
| Current owed to participating | 1.00 | 1.00 | 1.00 |
| Current owed to group member | 1.50 | ||
| Short-term deferred tax liabilities | 5.33 | 49.85 | 39.85 |
| Other non-interest bearing current liabilities | 53.59 | ||
| Current liabilities total | 7.83 | 50.85 | 94.44 |
| Balance sheet total (liabilities) | 63.12 | 243.76 | 430.08 |
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