Latifs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41033851
Topperne 7, 2620 Albertslund
tel: 50222426
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.11 | -3.55 | -0.42 | -0.21 | -0.09 |
| EBIT | -5.11 | -3.55 | -0.42 | -0.21 | -0.09 |
| Other financial income | 56.39 | ||||
| Other financial expenses | -0.85 | -0.26 | - 126.82 | -0.00 | -5.51 |
| Net income from associates (fin.) | 291.95 | 123.31 | -42.66 | 79.46 | - 263.53 |
| Pre-tax profit | 285.99 | 119.49 | - 169.90 | 135.64 | - 269.13 |
| Net earnings | 285.99 | 119.49 | - 169.90 | 135.64 | - 269.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 142.06 | ||||
| Participating interests | 221.95 | 225.26 | 62.59 | ||
| Investments total | 221.95 | 225.26 | 62.59 | 142.06 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 120.00 | 240.00 | 134.20 | 12.73 | |
| Short term receivables total | 120.00 | 240.00 | 134.20 | 12.73 | |
| Other current investments | 150.00 | 23.64 | 80.03 | 73.64 | |
| Cash and bank deposits | 147.16 | 3.35 | 0.57 | ||
| Cash and cash equivalents | 147.16 | 153.35 | 23.64 | 80.03 | 74.21 |
| Balance sheet total (assets) | 369.12 | 498.61 | 326.24 | 356.29 | 86.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 57.20 | |||
| Other reserves | 181.95 | 185.26 | 22.59 | 102.06 | |
| Retained earnings | - 237.25 | -11.77 | 270.39 | 21.02 | 258.72 |
| Profit of the financial year | 285.99 | 119.49 | - 169.90 | 135.64 | - 269.13 |
| Shareholders equity total | 335.99 | 400.18 | 173.08 | 308.72 | 39.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.23 | |||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 30.00 | 80.37 | 78.76 | 28.46 | 44.22 |
| Current owed to group member | 14.93 | 55.30 | |||
| Other non-interest bearing current liabilities | 15.76 | 15.76 | 0.00 | ||
| Current liabilities total | 33.13 | 98.42 | 153.16 | 47.57 | 47.34 |
| Balance sheet total (liabilities) | 369.12 | 498.61 | 326.24 | 356.29 | 86.94 |
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