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Lønholt ApS — Credit Rating and Financial Key Figures
CVR number: 42301027
Kongevejen 53, Lønholt 3480 Fredensborg
co@ecokom.dk
tel: 24264748
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.08 | -10.46 | -8.03 | -7.91 | -11.49 |
| EBIT | -8.08 | -10.46 | -8.03 | -7.91 | -11.49 |
| Other financial income | 0.71 | ||||
| Other financial expenses | -0.17 | -16.50 | -21.87 | -38.42 | |
| Net income from associates (fin.) | 10.00 | 117.80 | 400.00 | 8 671.83 | |
| Pre-tax profit | -8.08 | -0.62 | 93.27 | 370.23 | 8 622.63 |
| Net earnings | -8.08 | -0.62 | 93.27 | 370.23 | 8 622.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 10.00 | 1 110.00 | 1 110.00 | |
| Investments total | 10.00 | 10.00 | 1 110.00 | 1 110.00 | |
| Non-current other receivables | 3 609.20 | ||||
| Long term receivables total | 3 609.20 | ||||
| Inventories total | |||||
| Current other receivables | 401.80 | ||||
| Short term receivables total | 401.80 | ||||
| Other current investments | 25.37 | ||||
| Cash and bank deposits | 25.67 | 25.05 | 18.89 | 64.93 | 4 336.63 |
| Cash and cash equivalents | 25.67 | 25.05 | 18.89 | 64.93 | 4 362.00 |
| Balance sheet total (assets) | 35.67 | 35.05 | 1 128.89 | 1 174.93 | 8 372.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 135.00 | 880.80 | ||
| Other reserves | - 117.80 | - 722.00 | |||
| Retained earnings | -8.08 | - 126.50 | - 168.23 | - 678.81 | |
| Profit of the financial year | -8.08 | -0.62 | 93.27 | 370.23 | 8 622.63 |
| Shareholders equity total | 31.92 | 31.30 | 6.77 | 376.99 | 8 142.62 |
| Non-current owed to group member | 1 116.50 | 792.31 | 63.36 | ||
| Non-current liabilities total | 1 116.50 | 792.31 | 63.36 | ||
| Current trade creditors | 3.75 | 3.75 | 5.63 | 5.63 | |
| Other non-interest bearing current liabilities | 167.01 | ||||
| Current liabilities total | 3.75 | 3.75 | 5.63 | 5.63 | 167.01 |
| Balance sheet total (liabilities) | 35.67 | 35.05 | 1 128.89 | 1 174.93 | 8 372.99 |
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