Louise Gravgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38648926
Egernvej 1, 2000 Frederiksberg
lgravgaard91@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.54 | -0.75 | |||
| EBIT | -2.54 | -0.75 | |||
| Other financial expenses | -0.17 | -0.66 | -0.97 | ||
| Income from other inv. held as non-curr. assets | 187.02 | 120.69 | -9.09 | 9.46 | |
| Net income from associates (fin.) | 280.47 | 250.09 | 172.23 | ||
| Pre-tax profit | 187.02 | 120.52 | 279.81 | 237.48 | 180.94 |
| Income taxes | 0.74 | -3.30 | 2.66 | -1.92 | |
| Net earnings | 187.76 | 120.52 | 276.50 | 240.14 | 179.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 112.23 | 160.69 | 305.43 | 290.08 | 212.23 |
| Investments total | 112.23 | 160.69 | 305.43 | 290.08 | 212.23 |
| Non-current loans receivable | 75.04 | 65.95 | 75.41 | ||
| Long term receivables total | 75.04 | 65.95 | 75.41 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.26 | 6.20 | 20.16 | ||
| Current deferred tax assets | 53.17 | ||||
| Short term receivables total | 53.43 | 6.20 | 20.16 | ||
| Cash and bank deposits | 76.12 | 65.38 | 273.14 | 523.23 | |
| Cash and cash equivalents | 76.12 | 65.38 | 273.14 | 523.23 | |
| Balance sheet total (assets) | 165.66 | 236.81 | 452.05 | 649.34 | 810.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 150.00 | |||
| Other reserves | - 100.00 | ||||
| Retained earnings | -70.53 | 61.36 | 125.38 | 344.69 | 334.83 |
| Profit of the financial year | 187.76 | 120.52 | 276.50 | 240.14 | 179.02 |
| Shareholders equity total | 157.23 | 221.88 | 441.89 | 624.83 | 703.86 |
| Non-current liabilities total | |||||
| Current owed to group member | 2.74 | 83.62 | |||
| Short-term deferred tax liabilities | 8.43 | 12.19 | 10.17 | 24.51 | 23.39 |
| Current liabilities total | 8.43 | 14.93 | 10.17 | 24.51 | 107.01 |
| Balance sheet total (liabilities) | 165.66 | 236.81 | 452.05 | 649.34 | 810.86 |
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