ANDERS LØNTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36430540
Borgmesterskoven 2 B, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 127.34 | ||
| Gross profit | 383.39 | 127.34 | |
| Other operating expenses | -6.91 | ||
| EBIT | 383.39 | 120.44 | |
| Other financial expenses | -0.03 | -6.44 | |
| Net income from associates (fin.) | 10.59 | ||
| Pre-tax profit | 383.36 | 10.59 | 113.99 |
| Income taxes | 10.05 | ||
| Net earnings | 383.36 | 10.59 | 124.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 275.39 | 285.98 | 413.32 | ||
| Investments total | 275.39 | 285.98 | 413.32 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 100.00 | 132.76 | 199.88 | 130.93 |
| Current owed by particip. interest comp. | 35.33 | ||||
| Current deferred tax assets | 62.00 | ||||
| Short term receivables total | 100.00 | 100.00 | 168.09 | 199.88 | 192.93 |
| Balance sheet total (assets) | 100.00 | 100.00 | 443.48 | 485.86 | 606.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 275.39 | 285.98 | 413.32 | ||
| Retained earnings | -26.92 | -26.92 | - 410.31 | -37.54 | - 154.29 |
| Profit of the financial year | 383.36 | 10.59 | 124.05 | ||
| Shareholders equity total | 23.08 | 23.08 | 298.44 | 309.03 | 433.07 |
| Non-current owed to group member | 76.92 | 76.92 | 76.92 | ||
| Non-current liabilities total | 76.92 | 76.92 | 76.92 | ||
| Current owed to participating | 76.92 | 116.17 | |||
| Short-term deferred tax liabilities | 67.47 | 99.26 | |||
| Other non-interest bearing current liabilities | 0.65 | 0.65 | 57.00 | ||
| Current liabilities total | 68.12 | 176.83 | 173.18 | ||
| Balance sheet total (liabilities) | 100.00 | 100.00 | 443.48 | 485.86 | 606.25 |
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