Gert Lomholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42003638
Sandløkken 13, 5560 Aarup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -6.00 | -6.19 |
| EBIT | -8.00 | -6.00 | -6.19 |
| Other financial income | 5.00 | 7.00 | 3.41 |
| Other financial expenses | -5.00 | -12.00 | |
| Net income from associates (fin.) | 519.00 | 189.00 | 456.22 |
| Pre-tax profit | 511.00 | 178.00 | 453.45 |
| Net earnings | 511.00 | 178.00 | 453.45 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 534.00 | 423.00 | 879.12 |
| Investments total | 534.00 | 423.00 | 879.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 290.00 | 297.00 | 55.64 |
| Short term receivables total | 290.00 | 297.00 | 55.64 |
| Cash and bank deposits | 14.00 | 193.45 | |
| Cash and cash equivalents | 14.00 | 193.45 | |
| Balance sheet total (assets) | 824.00 | 734.00 | 1 128.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 59.00 | 160.00 | |
| Other reserves | 519.00 | 408.00 | 864.12 |
| Retained earnings | - 519.00 | 44.00 | - 394.53 |
| Profit of the financial year | 511.00 | 178.00 | 453.45 |
| Shareholders equity total | 551.00 | 729.00 | 1 123.04 |
| Non-current liabilities total | |||
| Current owed to participating | 268.00 | 0.18 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 273.00 | 5.00 | 5.18 |
| Balance sheet total (liabilities) | 824.00 | 734.00 | 1 128.21 |
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