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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.30 | 49.20 | |||
| External services | -6.63 | -3.00 | -3.75 | -33.24 | -32.21 |
| Gross profit | -6.63 | -3.00 | -3.75 | -20.94 | 16.99 |
| Total depreciation | -17.14 | -2.78 | |||
| EBIT | -6.63 | -3.00 | -3.75 | -38.08 | 14.21 |
| Other financial income | 2 600.00 | ||||
| Other financial expenses | -0.91 | ||||
| Income from other inv. held as non-curr. assets | 44.18 | 42.95 | -1.37 | 0.03 | |
| Pre-tax profit | 37.56 | 2 639.95 | -5.12 | -38.99 | 14.23 |
| Income taxes | - 346.10 | -14.86 | 0.60 | ||
| Net earnings | 37.56 | 2 293.85 | -5.12 | -53.85 | 14.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 123.28 | 1 209.99 | |||
| Tangible assets total | 1 123.28 | 1 209.99 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.93 | 10.62 | |||
| Current amounts owed by group member comp. | 466.32 | 567.17 | 290.63 | 1 048.43 | |
| Current other receivables | 2 186.22 | 2 123.64 | 2 107.80 | 10.00 | 75.45 |
| Current deferred tax assets | 57.42 | ||||
| Short term receivables total | 2 663.47 | 2 701.43 | 2 398.43 | 1 058.43 | 132.87 |
| Cash and bank deposits | 298.63 | 154.40 | 203.29 | ||
| Cash and cash equivalents | 298.63 | 154.40 | 203.29 | ||
| Balance sheet total (assets) | 2 663.47 | 2 701.43 | 2 697.06 | 2 336.11 | 1 546.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 104.08 | -66.53 | 2 227.33 | 2 222.21 | 1 335.35 |
| Profit of the financial year | 37.56 | 2 293.85 | -5.12 | -53.85 | 14.83 |
| Shareholders equity total | 58.47 | 2 352.33 | 2 347.20 | 2 293.36 | 1 475.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 3.00 | 3.75 | 42.75 | 65.16 |
| Current owed to participating | 5.58 | ||||
| Current owed to group member | 2 600.00 | ||||
| Short-term deferred tax liabilities | 346.10 | 346.10 | 0.23 | ||
| Current liabilities total | 2 605.00 | 349.10 | 349.85 | 42.75 | 70.97 |
| Balance sheet total (liabilities) | 2 663.47 | 2 701.43 | 2 697.06 | 2 336.11 | 1 546.16 |
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