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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.62 | -4.34 |
| EBIT | -6.62 | -4.34 |
| Other financial expenses | -0.00 | -0.30 |
| Net income from associates (fin.) | 27.42 | -7.69 |
| Pre-tax profit | 20.80 | -12.33 |
| Income taxes | 1.47 | |
| Net earnings | 22.28 | -12.33 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 67.42 | 59.73 |
| Investments total | 67.42 | 59.73 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 7.50 | 0.97 |
| Short term receivables total | 7.50 | 0.97 |
| Cash and bank deposits | 0.01 | |
| Cash and cash equivalents | 0.01 | |
| Balance sheet total (assets) | 74.92 | 60.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 27.42 | 19.73 |
| Retained earnings | -27.42 | 2.55 |
| Profit of the financial year | 22.28 | -12.33 |
| Shareholders equity total | 62.28 | 49.95 |
| Non-current liabilities total | ||
| Current owed to participating | 0.99 | 5.35 |
| Current owed to group member | 3.13 | 1.94 |
| Short-term deferred tax liabilities | 6.03 | 0.97 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 |
| Current liabilities total | 12.64 | 10.76 |
| Balance sheet total (liabilities) | 74.92 | 60.71 |
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