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H.J.H. LØKKEN ApS — Credit Rating and Financial Key Figures
CVR number: 29179107
Frodesgade 6, 9700 Brønderslev
tel: 98824824
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.71 | 26.99 | 954.44 | 169.17 | 502.97 |
| Total depreciation | -3.46 | -3.46 | -3.46 | -3.46 | -3.46 |
| EBIT | 18.25 | 23.53 | 950.98 | 165.71 | 499.51 |
| Other financial income | 0.02 | 0.45 | 0.68 | 1.58 | |
| Other financial expenses | -57.83 | -76.59 | - 105.07 | -31.67 | -20.35 |
| Net income from associates (fin.) | 962.08 | 534.54 | 0.15 | ||
| Pre-tax profit | 922.52 | 481.48 | 846.51 | 134.72 | 480.74 |
| Income taxes | - 202.93 | - 106.93 | - 191.59 | -28.60 | -96.40 |
| Net earnings | 719.58 | 374.55 | 654.92 | 106.12 | 384.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 076.09 | 2 072.62 | 2 069.16 | 2 065.70 | 2 062.23 |
| Tangible assets total | 2 076.09 | 2 072.62 | 2 069.16 | 2 065.70 | 2 062.23 |
| Participating interests | 494.34 | ||||
| Investments total | 494.34 | ||||
| Long term receivables total | |||||
| Semifinished products | 2 330.26 | ||||
| Finished products/goods | 2 092.43 | 1 743.69 | 697.48 | ||
| Inventories total | 2 330.26 | 2 092.43 | 1 743.69 | 697.48 | |
| Current trade debtors | 50.00 | 6.15 | |||
| Prepayments and accrued income | 5.07 | 6.44 | 7.09 | 6.67 | 6.85 |
| Current other receivables | 0.43 | ||||
| Current deferred tax assets | 93.52 | 111.60 | 13.85 | 35.40 | 43.19 |
| Short term receivables total | 99.03 | 168.04 | 27.09 | 42.06 | 50.04 |
| Cash and bank deposits | 2 368.83 | 1 558.28 | 82.31 | 58.01 | 1 453.09 |
| Cash and cash equivalents | 2 368.83 | 1 558.28 | 82.31 | 58.01 | 1 453.09 |
| Balance sheet total (assets) | 4 543.95 | 6 623.55 | 4 270.99 | 3 909.47 | 4 262.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | 1 234.99 | 1 954.57 | 2 329.12 | 2 984.04 | 3 090.16 |
| Profit of the financial year | 719.58 | 374.55 | 654.92 | 106.12 | 384.33 |
| Shareholders equity total | 2 089.57 | 2 464.12 | 3 119.04 | 3 225.16 | 3 609.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 085.74 | 690.59 | 314.19 | ||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.38 | 9.38 |
| Current owed to participating | 314.55 | 320.84 | 336.88 | 350.36 | 364.38 |
| Current owed to group member | 2 063.49 | ||||
| Short-term deferred tax liabilities | 66.68 | ||||
| Other non-interest bearing current liabilities | 0.29 | 170.03 | 115.11 | 10.38 | 279.59 |
| Accruals and deferred income | 573.43 | ||||
| Current liabilities total | 2 454.38 | 4 159.43 | 1 151.96 | 684.31 | 653.34 |
| Balance sheet total (liabilities) | 4 543.95 | 6 623.55 | 4 270.99 | 3 909.47 | 4 262.84 |
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