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LOTTE HAUNSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20780630
Strandhuse 22, 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 760.03 | 3 085.33 | 167.48 | -1.46 | 25.81 |
| External services | -3.78 | - 104.23 | - 159.69 | - 137.27 | - 155.64 |
| Gross profit | 756.25 | 2 981.10 | 7.79 | - 138.73 | - 129.83 |
| EBIT | 756.25 | 2 981.10 | 7.79 | - 138.73 | - 129.83 |
| Other financial income | 60.39 | 51.44 | 369.73 | 498.72 | 304.10 |
| Other financial expenses | -1.01 | - 126.19 | -0.02 | -0.69 | -0.88 |
| Pre-tax profit | 815.64 | 2 906.36 | 377.50 | 359.31 | 173.39 |
| Income taxes | -1.80 | -79.51 | -32.65 | ||
| Net earnings | 815.64 | 2 906.36 | 375.69 | 279.80 | 140.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 547.27 | 598.70 | 566.18 | 564.73 | 590.53 |
| Investments total | 2 547.27 | 598.70 | 566.18 | 564.73 | 590.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 442.85 | 1 543.65 | 1 311.78 | 763.60 | 587.15 |
| Current other receivables | 0.14 | 17.04 | 22.03 | ||
| Current deferred tax assets | 1.95 | ||||
| Short term receivables total | 442.85 | 1 543.79 | 1 328.82 | 785.63 | 589.10 |
| Other current investments | 1 800.93 | 3 320.18 | 4 157.58 | 4 184.41 | |
| Cash and bank deposits | 12.11 | 1 761.84 | 817.59 | 309.08 | 317.21 |
| Cash and cash equivalents | 12.11 | 3 562.77 | 4 137.77 | 4 466.66 | 4 501.62 |
| Balance sheet total (assets) | 3 002.23 | 5 705.26 | 6 032.77 | 5 817.02 | 5 681.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 350.00 | 275.00 | 275.00 |
| Other reserves | 707.39 | 533.70 | 701.18 | 299.73 | 325.53 |
| Retained earnings | 1 150.64 | 1 939.96 | 4 328.84 | 4 830.98 | 4 809.98 |
| Profit of the financial year | 815.64 | 2 906.36 | 375.69 | 279.80 | 140.74 |
| Shareholders equity total | 2 998.66 | 5 705.02 | 5 880.71 | 5 810.51 | 5 676.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 1.80 | 1.51 | |||
| Other non-interest bearing current liabilities | 3.56 | 0.24 | 150.26 | 0.00 | |
| Current liabilities total | 3.56 | 0.24 | 152.06 | 6.51 | 5.00 |
| Balance sheet total (liabilities) | 3 002.23 | 5 705.26 | 6 032.77 | 5 817.02 | 5 681.24 |
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