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Andreas Løkkegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41101946
Strandvejen 122, Hejninge 4200 Slagelse
tel: 20991300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 150.00 | 75.00 | |||
| External services | -5.70 | -5.05 | -5.24 | ||
| Gross profit | -5.70 | 144.95 | 69.76 | -5.29 | -5.50 |
| EBIT | -5.70 | 144.95 | 69.76 | -5.29 | -5.50 |
| Other financial income | 0.50 | 3.06 | |||
| Other financial expenses | -0.01 | -0.53 | |||
| Net income from associates (fin.) | 135.00 | 100.00 | |||
| Pre-tax profit | -5.70 | 144.94 | 69.22 | 130.21 | 97.56 |
| Net earnings | -5.70 | 144.94 | 69.22 | 130.21 | 97.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 19.30 | 50.27 | 119.49 | 190.80 | 227.35 |
| Cash and cash equivalents | 19.30 | 50.27 | 119.49 | 190.80 | 227.35 |
| Balance sheet total (assets) | 39.30 | 70.27 | 139.49 | 210.80 | 247.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Retained earnings | - 119.67 | -33.63 | -25.41 | 37.30 | |
| Profit of the financial year | -5.70 | 144.94 | 69.22 | 130.21 | 97.56 |
| Shareholders equity total | 34.30 | 65.27 | 134.49 | 205.80 | 242.35 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 39.30 | 70.27 | 139.49 | 210.80 | 247.35 |
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