Christopher Loklindt ApS — Credit Rating and Financial Key Figures
CVR number: 37617180
Hauchsvej 3, 1825 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.51 | -4.43 | -3.64 | ||
| EBIT | -1.51 | -4.43 | -3.64 | ||
| Other financial income | 13.83 | ||||
| Other financial expenses | -6.00 | 2.80 | -0.57 | ||
| Reduction non-current investment assets | -3.84 | 35.29 | |||
| Income from other inv. held as non-curr. assets | -0.92 | 25.00 | 53.63 | ||
| Net income from associates (fin.) | 53.63 | 39.20 | 61.11 | ||
| Pre-tax profit | -2.43 | 15.15 | 15.54 | 34.21 | 71.30 |
| Income taxes | -5.00 | -2.61 | |||
| Net earnings | -7.43 | 15.15 | 15.54 | 34.21 | 68.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 79.35 | 75.51 | 64.29 | ||
| Participating interests | 24.08 | 24.08 | |||
| Other receivables | -64.29 | - 156.99 | |||
| Investments total | 103.43 | 99.58 | - 156.99 | ||
| Non-current loans receivable | 78.49 | 114.60 | |||
| Long term receivables total | 78.49 | 114.60 | |||
| Inventories total | |||||
| Current other receivables | -4.88 | ||||
| Short term receivables total | -4.88 | ||||
| Holdings in group member companies | 78.49 | ||||
| Current other shares and ownership | 64.29 | 78.49 | 114.60 | ||
| Cash and bank deposits | 44.99 | 63.48 | 109.37 | 133.13 | |
| Cash and cash equivalents | 44.99 | 63.48 | 173.66 | 290.12 | 114.60 |
| Balance sheet total (assets) | 148.42 | 163.06 | 173.66 | 211.62 | 224.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 80.85 | 40.34 | 118.13 | 72.12 | 101.85 |
| Retained earnings | 50.00 | 42.57 | 61.54 | 7.12 | |
| Profit of the financial year | -7.43 | 15.15 | 15.54 | 34.21 | 68.69 |
| Shareholders equity total | 123.42 | 138.06 | 173.66 | 207.87 | 217.66 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.61 | ||||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 3.75 | 4.05 | |
| Current liabilities total | 25.00 | 25.00 | 3.75 | 6.66 | |
| Balance sheet total (liabilities) | 148.42 | 163.06 | 173.66 | 211.62 | 224.32 |
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