Brødrene Lønhart Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42849847
Skovlunde Byvej 100, 2740 Skovlunde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -17.10 | -6.25 | -18.88 |
| EBIT | -17.10 | -6.25 | -18.88 |
| Other financial income | 0.13 | 9.96 | |
| Other financial expenses | - 918.94 | - 722.40 | - 777.73 |
| Net income from associates (fin.) | 5 735.31 | 94.49 | - 186.27 |
| Pre-tax profit | 4 799.27 | - 634.03 | - 972.92 |
| Income taxes | 205.94 | 160.29 | 173.07 |
| Net earnings | 5 005.21 | - 473.74 | - 799.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 28 749.72 | 24 844.21 | 23 157.94 |
| Investments total | 28 749.72 | 24 844.21 | 23 157.94 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 199.69 | 354.20 | |
| Current other receivables | 1 500.00 | 3 000.00 | 4 000.00 |
| Current deferred tax assets | 205.94 | 160.29 | 173.07 |
| Short term receivables total | 1 705.94 | 3 359.98 | 4 527.28 |
| Cash and bank deposits | 35.25 | 35.38 | 32.24 |
| Cash and cash equivalents | 35.25 | 35.38 | 32.24 |
| Balance sheet total (assets) | 30 490.91 | 28 239.57 | 27 717.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 5 404.41 | 5 404.41 | |
| Other reserves | 1 735.31 | ||
| Retained earnings | -1 735.31 | 5 005.21 | 9 935.88 |
| Profit of the financial year | 5 005.21 | - 473.74 | - 799.84 |
| Shareholders equity total | 10 459.62 | 9 985.88 | 9 186.04 |
| Non-current owed to group member | 17 518.79 | 15 741.19 | 13 927.05 |
| Non-current liabilities total | 17 518.79 | 15 741.19 | 13 927.05 |
| Current loans from credit institutions | 2 500.00 | 2 500.00 | 2 500.00 |
| Current trade creditors | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 2 091.88 | ||
| Current liabilities total | 2 512.50 | 2 512.50 | 4 604.38 |
| Balance sheet total (liabilities) | 30 490.91 | 28 239.57 | 27 717.46 |
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