Andreas Lolle Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38233866
Bådehavnsgade 42 F, 2450 København SV

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-2.50-3.11
Gross profit-2.50-3.11-3.67-8.75-4.59
EBIT-2.50-3.11-3.67-8.75-4.59
Other financial income2.502.503.453.60
Other financial expenses-0.20
Net income from associates (fin.)- 263.22-14.64104.70- 189.76260.77
Pre-tax profit- 262.72-15.25103.52- 195.06259.58
Net earnings- 262.72-15.25103.52- 195.06259.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests460.76446.12550.82361.06621.83
Investments total460.76446.12550.82361.06621.83
Non-current other receivables5.005.005.00
Long term receivables total5.005.005.00
Inventories total
Current owed by particip. interest comp.81.7583.7586.2589.7093.30
Short term receivables total81.7583.7586.2589.7093.30
Cash and bank deposits10.007.384.210.460.67
Cash and cash equivalents10.007.384.210.460.67
Balance sheet total (assets)557.50542.25646.28451.22715.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves208.56193.92298.62108.86369.63
Retained earnings559.16311.08191.13484.4128.59
Profit of the financial year- 262.72-15.25103.52- 195.06259.58
Shareholders equity total555.00539.75643.28448.22707.80
Non-current liabilities total
Current trade creditors3.003.003.00
Current owed to participating5.00
Other non-interest bearing current liabilities2.502.50
Current liabilities total2.502.503.003.008.00
Balance sheet total (liabilities)557.50542.25646.28451.22715.80
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