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LUKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41917172
Axel Heides Gade 22, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.75 | -1.19 | -2.50 | -4.43 |
| EBIT | -2.75 | -1.19 | -2.50 | -4.43 |
| Other financial income | 0.01 | |||
| Other financial expenses | -3.61 | -12.27 | ||
| Pre-tax profit | -2.75 | -1.18 | -6.11 | -16.70 |
| Net earnings | -2.75 | -1.18 | -6.11 | -16.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 355.41 | |||
| Participating interests | 40.00 | 40.00 | 152.50 | |
| Investments total | 40.00 | 40.00 | 152.50 | 355.41 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.56 | 9.18 | 9.18 | |
| Short term receivables total | 2.56 | 9.18 | 9.18 | |
| Cash and bank deposits | 1.42 | |||
| Cash and cash equivalents | 1.42 | |||
| Balance sheet total (assets) | 40.00 | 42.56 | 161.68 | 366.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.75 | -3.93 | -10.04 | |
| Profit of the financial year | -2.75 | -1.18 | -6.11 | -16.70 |
| Shareholders equity total | 37.25 | 36.07 | 29.96 | 13.26 |
| Non-current deferred tax liabilities | 92.11 | 98.58 | ||
| Non-current liabilities total | 92.11 | 98.58 | ||
| Current trade creditors | 2.75 | 0.50 | 3.00 | 3.00 |
| Current owed to participating | 2.56 | 9.18 | ||
| Current owed to group member | 63.78 | |||
| Other non-interest bearing current liabilities | 3.44 | 27.44 | 187.40 | |
| Current liabilities total | 2.75 | 6.49 | 39.61 | 254.18 |
| Balance sheet total (liabilities) | 40.00 | 42.56 | 161.68 | 366.01 |
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