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Løhde Karlsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37785334
Haderslevvej 63, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.00-6.00-4.25-4.7424.78
Total depreciation-7.26
EBIT-4.00-6.00-4.25-4.7417.52
Other financial income2.010.00
Other financial expenses-5.01-1.65-0.55-2.66- 129.15
Net income from associates (fin.)151.1022.5499.32-22.3698.76
Pre-tax profit142.0914.8996.53-29.75-12.87
Income taxes2.431.320.961.2021.77
Net earnings144.5216.2197.49-28.558.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 133.57
Tangible assets total3 133.57
Holdings in group member companies400.34302.88402.20379.84478.60
Investments total400.34302.88402.20379.84478.60
Non-current other receivables65.712.17
Long term receivables total65.712.17
Inventories total
Current amounts owed by group member comp.50.2072.6588.3547.68
Current other receivables90.8622.45230.1721.16
Short term receivables total90.8672.6572.65318.5368.84
Cash and bank deposits34.00
Cash and cash equivalents34.00
Balance sheet total (assets)491.19375.53540.56700.543 715.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital4.0040.0040.0040.0040.00
Other reserves356.34222.88322.20299.84398.60
Retained earnings- 212.0029.98-53.1366.71-60.60
Profit of the financial year144.5216.2197.49-28.558.90
Shareholders equity total292.86309.06406.55378.00386.91
Non-current loans from credit institutions2 951.56
Non-current deferred tax liabilities17.1356.7612.27
Non-current liabilities total17.1356.762 963.82
Current loans from credit institutions120.8218.00
Current trade creditors4.7727.35
Current owed to participating78.18
Current owed to group member28.0742.0246.2725.64
Short-term deferred tax liabilities86.7014.1348.76
Other non-interest bearing current liabilities5.397.3116.85122.56318.93
Current liabilities total198.3449.3377.25322.54364.28
Balance sheet total (liabilities)491.19375.53540.56700.543 715.01
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