Løkkegade 12 ApS — Credit Rating and Financial Key Figures
CVR number: 43091824
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 639.85 | 498.12 | 692.85 |
Reduction in value of non-current assets | 104.48 | -16.27 | 72.08 |
EBIT | 744.33 | 481.85 | 764.92 |
Other financial income | 0.07 | 0.09 | |
Other financial expenses | - 570.24 | - 601.45 | - 707.27 |
Pre-tax profit | 174.09 | - 119.53 | 57.74 |
Income taxes | -39.67 | 26.30 | -12.72 |
Net earnings | 134.43 | -93.23 | 45.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 17 600.00 | 17 600.00 | 26 700.00 |
Tangible assets total | 17 600.00 | 17 600.00 | 26 700.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 13.17 | 15.19 | 36.15 |
Current other receivables | 22.98 | 16.81 | 211.72 |
Short term receivables total | 36.15 | 32.00 | 247.87 |
Balance sheet total (assets) | 17 636.15 | 17 632.00 | 26 947.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 134.43 | 41.19 | |
Profit of the financial year | 134.43 | -93.23 | 45.01 |
Shareholders equity total | 174.43 | 81.19 | 126.21 |
Provisions | 37.30 | 11.00 | 23.72 |
Non-current loans from credit institutions | 16 047.94 | 15 612.55 | 21 163.56 |
Non-current liabilities total | 16 047.94 | 15 612.55 | 21 163.56 |
Current loans from credit institutions | 1 016.47 | 631.50 | 1 175.62 |
Current trade creditors | 53.26 | 22.30 | 126.59 |
Current owed to group member | 987.23 | 3 868.76 | |
Short-term deferred tax liabilities | 2.37 | 2.37 | |
Other non-interest bearing current liabilities | 304.39 | 283.85 | 462.76 |
Accruals and deferred income | 0.66 | ||
Current liabilities total | 1 376.48 | 1 927.25 | 5 634.38 |
Balance sheet total (liabilities) | 17 636.15 | 17 632.00 | 26 947.87 |
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