LOUIS LUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20453095
Industrivej 36, 6760 Ribe
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -35.00 | -33.00 |
| Gross profit | -35.00 | -33.00 |
| EBIT | -35.00 | -33.00 |
| Other financial income | 5 101.00 | 4 872.00 |
| Other financial expenses | -3 068.00 | -5 335.00 |
| Net income from associates (fin.) | 20 445.00 | 7 590.00 |
| Pre-tax profit | 22 443.00 | 7 094.00 |
| Income taxes | - 349.00 | 122.00 |
| Net earnings | 22 094.00 | 7 216.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 88 221.00 | 93 272.00 |
| Participating interests | 3 715.00 | 3 613.00 |
| Investments total | 92 231.00 | 97 195.00 |
| Non-current loans receivable | 1 856.00 | 2 710.00 |
| Long term receivables total | 1 856.00 | 2 710.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 4 376.00 | 16 540.00 |
| Current other receivables | 649.00 | 1 200.00 |
| Current deferred tax assets | 13 785.00 | 9 092.00 |
| Short term receivables total | 18 810.00 | 26 832.00 |
| Other current investments | 21 631.00 | 12 646.00 |
| Cash and bank deposits | 39.00 | 68.00 |
| Cash and cash equivalents | 21 670.00 | 12 714.00 |
| Balance sheet total (assets) | 134 567.00 | 139 451.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 196.00 | 203.00 |
| Other reserves | 85 170.00 | 84 761.00 |
| Retained earnings | 20 062.00 | 42 362.00 |
| Profit of the financial year | 22 094.00 | 7 216.00 |
| Shareholders equity total | 127 647.00 | 134 667.00 |
| Non-current deferred tax liabilities | 840.00 | |
| Non-current liabilities total | 840.00 | |
| Current trade creditors | 12.00 | 20.00 |
| Current owed to group member | 715.00 | 2 091.00 |
| Short-term deferred tax liabilities | 6 192.00 | |
| Other non-interest bearing current liabilities | 1.00 | 1 833.00 |
| Current liabilities total | 6 920.00 | 3 944.00 |
| Balance sheet total (liabilities) | 134 567.00 | 139 451.00 |
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