LOUISE, VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29182892
Sct. Mathias Gade 46, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 710.01 | 582.12 | 689.53 | 749.13 | 742.56 |
| Employee benefit expenses | - 422.49 | - 533.66 | - 510.06 | - 508.93 | - 511.33 |
| Total depreciation | -35.65 | -10.92 | -33.40 | -33.40 | -19.70 |
| EBIT | 251.87 | 37.54 | 146.06 | 206.80 | 211.53 |
| Other financial income | 16.55 | 27.87 | |||
| Other financial expenses | -13.58 | -14.84 | -11.01 | -11.31 | -7.35 |
| Pre-tax profit | 238.29 | 22.70 | 135.06 | 212.04 | 232.05 |
| Income taxes | -52.49 | -5.26 | -30.30 | -46.93 | -51.47 |
| Net earnings | 185.81 | 17.44 | 104.76 | 165.12 | 180.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 197.42 | 186.50 | 153.10 | 119.70 | 100.00 |
| Tangible assets total | 197.42 | 186.50 | 153.10 | 119.70 | 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 337.49 | 344.96 | 323.34 | 343.81 | 359.35 |
| Inventories total | 337.49 | 344.96 | 323.34 | 343.81 | 359.35 |
| Current amounts owed by group member comp. | 74.40 | 87.22 | 35.71 | 62.58 | |
| Prepayments and accrued income | 4.17 | 4.28 | 4.88 | 4.03 | 2.82 |
| Current other receivables | 16.25 | 37.03 | 16.25 | 16.25 | 16.25 |
| Short term receivables total | 20.42 | 115.71 | 108.35 | 55.99 | 81.65 |
| Other current investments | 727.37 | ||||
| Cash and bank deposits | 1 241.56 | 977.02 | 1 133.05 | 1 246.23 | 710.79 |
| Cash and cash equivalents | 1 241.56 | 977.02 | 1 133.05 | 1 246.23 | 1 438.16 |
| Balance sheet total (assets) | 1 796.89 | 1 624.18 | 1 717.84 | 1 765.73 | 1 979.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.00 | 75.00 | |||
| Other reserves | - 125.00 | ||||
| Retained earnings | 1 014.55 | 1 200.35 | 1 217.79 | 1 197.56 | 1 287.67 |
| Profit of the financial year | 185.81 | 17.44 | 104.76 | 165.12 | 180.59 |
| Shareholders equity total | 1 325.35 | 1 342.79 | 1 447.56 | 1 487.67 | 1 668.26 |
| Provisions | 22.40 | 25.50 | 22.40 | 18.00 | 15.70 |
| Non-current deferred tax liabilities | 51.33 | 53.77 | |||
| Non-current liabilities total | 51.33 | 53.77 | |||
| Current trade creditors | 162.49 | 67.45 | 44.00 | 36.13 | 48.18 |
| Current owed to group member | 42.71 | ||||
| Short-term deferred tax liabilities | 92.14 | 55.24 | 35.55 | 33.40 | 51.33 |
| Other non-interest bearing current liabilities | 151.80 | 133.20 | 168.33 | 139.20 | 141.92 |
| Current liabilities total | 449.13 | 255.89 | 247.88 | 208.73 | 241.43 |
| Balance sheet total (liabilities) | 1 796.89 | 1 624.18 | 1 717.84 | 1 765.73 | 1 979.16 |
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