Jakob Ludvig Løkkegaard-Friese Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43643568
Lejrvej 157, Kirke Værløse 3500 Værløse
jlf@wasentertainment.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.50 | -17.38 | -6.50 |
| EBIT | -12.50 | -17.38 | -6.50 |
| Other financial income | 5.07 | 0.20 | |
| Other financial expenses | -0.27 | ||
| Pre-tax profit | -12.50 | -12.57 | -6.30 |
| Net earnings | -12.50 | -12.57 | -6.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 125.00 | 3 125.00 | 3 125.00 |
| Investments total | 3 125.00 | 3 125.00 | 3 125.00 |
| Non-curr. owed by particip. interest comp. | 3.03 | ||
| Long term receivables total | 3.03 | ||
| Inventories total | |||
| Current other receivables | 0.93 | 0.93 | |
| Short term receivables total | 0.93 | 0.93 | |
| Cash and bank deposits | 202.08 | 78.04 | 11.12 |
| Cash and cash equivalents | 202.08 | 78.04 | 11.12 |
| Balance sheet total (assets) | 3 330.11 | 3 203.97 | 3 137.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 50.00 | |
| Retained earnings | 3 171.92 | 3 109.42 | 3 096.85 |
| Profit of the financial year | -12.50 | -12.57 | -6.30 |
| Shareholders equity total | 3 317.22 | 3 186.85 | 3 130.55 |
| Non-current liabilities total | |||
| Current trade creditors | 8.13 | 6.50 | 6.50 |
| Current owed to participating | 10.62 | ||
| Short-term deferred tax liabilities | 4.70 | ||
| Other non-interest bearing current liabilities | 0.06 | ||
| Current liabilities total | 12.89 | 17.12 | 6.50 |
| Balance sheet total (liabilities) | 3 330.11 | 3 203.97 | 3 137.05 |
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