Lolles Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42721077
Fynshovedvej 748, Nordskov 5390 Martofte
Lolle@houseofnetwork.dk
tel: 60536023
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.62 | -4.34 | -3.88 |
| EBIT | -6.62 | -4.34 | -3.88 |
| Other financial expenses | -0.00 | -0.30 | -0.10 |
| Net income from associates (fin.) | 27.42 | -7.69 | 57.15 |
| Pre-tax profit | 20.80 | -12.33 | 53.17 |
| Income taxes | 1.47 | 1.83 | |
| Net earnings | 22.28 | -12.33 | 55.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 67.42 | 59.73 | 116.88 |
| Investments total | 67.42 | 59.73 | 116.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 7.50 | 0.97 | 14.20 |
| Short term receivables total | 7.50 | 0.97 | 14.20 |
| Cash and bank deposits | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.01 | 0.01 | |
| Balance sheet total (assets) | 74.92 | 60.71 | 131.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 27.42 | 19.73 | 76.88 |
| Retained earnings | -27.42 | 2.55 | -66.93 |
| Profit of the financial year | 22.28 | -12.33 | 55.00 |
| Shareholders equity total | 62.28 | 49.95 | 104.94 |
| Non-current liabilities total | |||
| Current owed to participating | 0.99 | 5.35 | 5.35 |
| Current owed to group member | 3.13 | 1.94 | 5.82 |
| Short-term deferred tax liabilities | 6.03 | 0.97 | 10.38 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 4.60 |
| Current liabilities total | 12.64 | 10.76 | 26.15 |
| Balance sheet total (liabilities) | 74.92 | 60.71 | 131.09 |
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