Lotte Vergmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42790818
Bjerggade 3, 4600 Køge
lotte_vergmann@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -5.39 |
| EBIT | -5.00 | -5.00 | -5.39 |
| Net income from associates (fin.) | 109.00 | -59.00 | 65.26 |
| Pre-tax profit | 104.00 | -64.00 | 59.87 |
| Net earnings | 104.00 | -64.00 | 59.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 129.00 | 70.00 | 135.19 |
| Investments total | 129.00 | 70.00 | 135.19 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 20.00 | 35.00 | 29.61 |
| Short term receivables total | 20.00 | 35.00 | 29.61 |
| Balance sheet total (assets) | 149.00 | 105.00 | 164.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 109.00 | 50.00 | 115.19 |
| Retained earnings | - 109.00 | 54.00 | -75.26 |
| Profit of the financial year | 104.00 | -64.00 | 59.87 |
| Shareholders equity total | 144.00 | 80.00 | 139.80 |
| Non-current liabilities total | |||
| Current owed to participating | 20.00 | 20.00 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 25.00 | 25.00 |
| Balance sheet total (liabilities) | 149.00 | 105.00 | 164.80 |
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