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HELLE LOKDAM ApS — Credit Rating and Financial Key Figures
CVR number: 31593662
Constantin Hansens Gade 16, 1799 København V
helle@lokdam.dk
tel: 29994448
hellelokdam.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.85 | -6.85 | -9.16 | -7.41 | -10.13 |
| EBIT | -6.85 | -6.85 | -9.16 | -7.41 | -10.13 |
| Other financial income | 458.23 | 161.44 | 172.82 | 205.31 | 201.84 |
| Other financial expenses | -12.01 | - 241.30 | -4.88 | -4.25 | -4.85 |
| Pre-tax profit | 439.37 | -86.71 | 158.78 | 193.66 | 186.85 |
| Income taxes | -96.76 | -15.95 | -42.46 | -41.18 | |
| Net earnings | 342.61 | -86.71 | 142.83 | 151.19 | 145.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3 073.75 | 2 573.75 | 2 573.75 | 2 573.75 | 2 573.75 |
| Long term receivables total | 3 073.75 | 2 573.75 | 2 573.75 | 2 573.75 | 2 573.75 |
| Inventories total | |||||
| Current other receivables | 155.00 | 0.20 | 129.69 | 129.69 | 129.79 |
| Current deferred tax assets | 15.71 | 16.84 | |||
| Short term receivables total | 155.00 | 15.91 | 146.52 | 129.69 | 129.79 |
| Other current investments | 858.55 | 631.57 | 853.73 | 916.55 | 967.88 |
| Cash and bank deposits | 2.64 | 454.60 | 17.72 | 18.72 | 12.62 |
| Cash and cash equivalents | 861.19 | 1 086.17 | 871.45 | 935.26 | 980.51 |
| Balance sheet total (assets) | 4 089.94 | 3 675.82 | 3 591.73 | 3 638.70 | 3 684.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 119.49 | 3 344.30 | 3 135.59 | 3 143.42 | 3 135.82 |
| Profit of the financial year | 342.61 | -86.71 | 142.83 | 151.19 | 145.67 |
| Shareholders equity total | 3 701.50 | 3 500.39 | 3 525.42 | 3 554.62 | 3 565.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 75.13 | 19.54 | 20.39 | ||
| Other non-interest bearing current liabilities | 307.06 | 169.18 | 60.06 | 58.29 | 92.13 |
| Current liabilities total | 388.44 | 175.43 | 66.31 | 84.08 | 118.76 |
| Balance sheet total (liabilities) | 4 089.94 | 3 675.82 | 3 591.73 | 3 638.70 | 3 684.05 |
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