Ludvig ApS — Credit Rating and Financial Key Figures
CVR number: 29820023
Lausdal 6, Løvskal 8850 Bjerringbro
john-b-hahn@godmail.dk
tel: 40363184
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.30 | ||||
| External services | -3.00 | -3.75 | -33.24 | ||
| Gross profit | -3.00 | -3.75 | -20.94 | 14.21 | -7.63 |
| Total depreciation | -17.14 | -4.84 | |||
| EBIT | -3.00 | -3.75 | -38.08 | 14.21 | -12.47 |
| Other financial income | 2 600.00 | 0.03 | |||
| Other financial expenses | -0.91 | -0.00 | |||
| Income from other inv. held as non-curr. assets | 42.95 | -1.37 | |||
| Pre-tax profit | 2 639.95 | -5.12 | -38.99 | 14.23 | -12.47 |
| Income taxes | - 346.10 | -14.86 | 0.60 | ||
| Net earnings | 2 293.85 | -5.12 | -53.85 | 14.83 | -12.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 123.28 | 1 209.99 | 1 205.15 | ||
| Tangible assets total | 1 123.28 | 1 209.99 | 1 205.15 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.62 | ||||
| Current amounts owed by group member comp. | 567.17 | 290.63 | 1 048.43 | ||
| Current other receivables | 2 123.64 | 2 107.80 | 10.00 | 75.45 | 75.45 |
| Current deferred tax assets | 57.42 | 4.50 | |||
| Short term receivables total | 2 701.43 | 2 398.43 | 1 058.43 | 132.87 | 79.95 |
| Cash and bank deposits | 298.63 | 154.40 | 203.29 | 182.20 | |
| Cash and cash equivalents | 298.63 | 154.40 | 203.29 | 182.20 | |
| Balance sheet total (assets) | 2 701.43 | 2 697.06 | 2 336.11 | 1 546.16 | 1 467.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -66.53 | 2 227.33 | 2 222.21 | 1 335.35 | 1 350.19 |
| Profit of the financial year | 2 293.85 | -5.12 | -53.85 | 14.83 | -12.47 |
| Shareholders equity total | 2 352.33 | 2 347.20 | 2 293.36 | 1 475.19 | 1 462.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.75 | 42.75 | 65.16 | |
| Current owed to participating | 5.58 | 4.60 | |||
| Short-term deferred tax liabilities | 346.10 | 346.10 | |||
| Other non-interest bearing current liabilities | 0.23 | ||||
| Current liabilities total | 349.10 | 349.85 | 42.75 | 70.97 | 4.60 |
| Balance sheet total (liabilities) | 2 701.43 | 2 697.06 | 2 336.11 | 1 546.16 | 1 467.31 |
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