Simon Lolch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39611449
Langagergyden 18 B, 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -7.00 | -7.00 | -6.79 |
| EBIT | -6.00 | -6.00 | -7.00 | -7.00 | -6.79 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.00 | -12.00 | -12.00 | -13.00 | -13.48 |
| Net income from associates (fin.) | 55.00 | 138.00 | -73.00 | 162.00 | 4.51 |
| Pre-tax profit | 48.00 | 120.00 | -92.00 | 142.00 | -15.76 |
| Net earnings | 48.00 | 120.00 | -92.00 | 142.00 | -15.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 836.00 | 974.00 | 901.00 | 1 063.00 | 1 067.39 |
| Investments total | 836.00 | 974.00 | 901.00 | 1 063.00 | 1 067.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.00 | 1.25 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | 1.25 |
| Balance sheet total (assets) | 837.00 | 975.00 | 902.00 | 1 064.00 | 1 068.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 185.00 | 323.00 | 250.00 | 412.00 | 415.94 |
| Retained earnings | -62.00 | - 152.00 | 41.00 | - 213.00 | -74.43 |
| Profit of the financial year | 48.00 | 120.00 | -92.00 | 142.00 | -15.76 |
| Shareholders equity total | 221.00 | 341.00 | 249.00 | 391.00 | 375.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 11.00 | 16.00 | |||
| Other non-interest bearing current liabilities | 601.00 | 613.00 | 648.00 | 668.00 | 687.89 |
| Current liabilities total | 616.00 | 634.00 | 653.00 | 673.00 | 692.89 |
| Balance sheet total (liabilities) | 837.00 | 975.00 | 902.00 | 1 064.00 | 1 068.64 |
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