Allan Lohmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39517167
Ådalsvej 16, Gravens 6040 Egtved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -10.00 | -7.50 | -10.00 |
| EBIT | -7.50 | -7.50 | -10.00 | -7.50 | -10.00 |
| Net income from associates (fin.) | -36.56 | 29.93 | 43.43 | 82.38 | 70.38 |
| Pre-tax profit | -44.06 | 22.43 | 33.43 | 74.88 | 60.38 |
| Net earnings | -44.06 | 22.43 | 33.43 | 74.88 | 60.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 74.83 | 104.76 | 148.19 | 230.57 | 300.95 |
| Investments total | 74.83 | 104.76 | 148.19 | 230.57 | 300.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 74.83 | 104.76 | 148.19 | 230.57 | 300.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 80.57 | 150.95 | |||
| Retained earnings | -43.61 | -87.67 | -65.24 | - 112.38 | - 107.88 |
| Profit of the financial year | -44.06 | 22.43 | 33.43 | 74.88 | 60.38 |
| Shareholders equity total | -37.67 | -15.24 | 18.19 | 93.07 | 153.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 8.75 | ||
| Current owed to participating | 107.50 | 115.00 | 122.50 | 130.00 | 138.75 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 112.50 | 120.00 | 130.00 | 137.50 | 147.50 |
| Balance sheet total (liabilities) | 74.83 | 104.76 | 148.19 | 230.57 | 300.95 |
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