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Lohokla ApS — Credit Rating and Financial Key Figures
CVR number: 40429816
Lindevej 2, 4000 Roskilde
kimsalkvist85@gmail.com
tel: 22790713
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.59 | -8.39 | -8.97 | -8.77 | -4.17 |
| EBIT | -2.59 | -8.39 | -8.97 | -8.77 | -4.17 |
| Other financial income | 0.18 | 4.34 | |||
| Other financial expenses | -1.75 | -3.29 | -8.81 | -10.55 | -8.62 |
| Net income from associates (fin.) | 8.66 | 123.90 | 104.25 | 51.55 | 90.27 |
| Pre-tax profit | 4.32 | 112.22 | 86.47 | 32.41 | 81.82 |
| Income taxes | 0.95 | 1.43 | 2.68 | 3.01 | 1.87 |
| Net earnings | 5.28 | 113.65 | 89.16 | 35.43 | 83.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.82 | 172.56 | 146.81 | 48.37 | 138.63 |
| Investments total | 50.82 | 172.56 | 146.81 | 48.37 | 138.63 |
| Non-current loans receivable | 118.25 | 118.25 | 118.25 | ||
| Long term receivables total | 118.25 | 118.25 | 118.25 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.30 | 118.61 | 40.31 | 6.47 | |
| Current deferred tax assets | 1.87 | 7.35 | 10.49 | 31.45 | |
| Short term receivables total | 1.87 | 3.30 | 125.96 | 50.79 | 37.92 |
| Cash and bank deposits | 3.11 | 149.14 | 88.76 | 457.64 | 574.76 |
| Cash and cash equivalents | 3.11 | 149.14 | 88.76 | 457.64 | 574.76 |
| Balance sheet total (assets) | 55.79 | 325.00 | 479.79 | 675.05 | 869.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 8.66 | 132.56 | 106.81 | 8.37 | 98.63 |
| Retained earnings | -12.57 | - 131.20 | 8.20 | 195.80 | 40.97 |
| Profit of the financial year | 5.28 | 113.65 | 89.16 | 35.43 | 83.69 |
| Shareholders equity total | 6.36 | 155.02 | 244.17 | 279.60 | 363.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.00 | ||||
| Current trade creditors | 2.00 | 4.50 | 6.50 | 8.50 | 11.00 |
| Current owed to participating | 5.27 | 158.33 | 226.96 | 386.95 | 495.28 |
| Current owed to group member | 2.16 | 7.16 | 2.16 | ||
| Current liabilities total | 49.43 | 169.99 | 235.62 | 395.45 | 506.28 |
| Balance sheet total (liabilities) | 55.79 | 325.00 | 479.79 | 675.05 | 869.57 |
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