Anne Løhndorf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43157744
Eskildsgade 52, 1657 København V
lohndorf@retoriker.dk
tel: 53560366
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.85 | -7.86 | -1.62 |
| Gross profit | -5.85 | -7.86 | -1.62 |
| EBIT | -5.85 | -7.86 | -1.62 |
| Other financial expenses | -0.07 | -0.01 | -0.77 |
| Net income from associates (fin.) | 494.92 | 200.00 | |
| Pre-tax profit | -5.92 | 487.04 | 197.61 |
| Income taxes | -4.54 | -1.18 | |
| Net earnings | -5.92 | 482.51 | 196.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 322.05 | 61.18 | |
| Current other receivables | 0.64 | 200.00 | |
| Current deferred tax assets | 4.14 | 60.13 | |
| Short term receivables total | 0.64 | 326.18 | 321.31 |
| Cash and bank deposits | 40.33 | 27.89 | |
| Cash and cash equivalents | 40.33 | 27.89 | |
| Balance sheet total (assets) | 40.64 | 406.52 | 389.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |
| Retained earnings | - 385.93 | -38.42 | |
| Profit of the financial year | -5.92 | 482.51 | 196.43 |
| Shareholders equity total | 34.08 | 258.58 | 333.02 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.55 | ||
| Current owed to group member | 6.02 | ||
| Short-term deferred tax liabilities | 2.40 | 21.77 | |
| Other non-interest bearing current liabilities | 145.53 | 34.41 | |
| Current liabilities total | 6.56 | 147.93 | 56.19 |
| Balance sheet total (liabilities) | 40.64 | 406.52 | 389.21 |
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