LOUISE SKARBY ApS — Credit Rating and Financial Key Figures

CVR number: 30533992
Bredgade 27, 8340 Malling
louiseskarby@gmail.com
tel: 21453239
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit38.90- 169.83-35.1240.09454.11
Employee benefit expenses- 602.66-92.03
Total depreciation-93.63-18.72-18.72-18.72- 135.96
EBIT-54.73- 188.55- 656.51-70.67318.15
Other financial income4 305.521 502.123 158.323 200.61
Other financial expenses-30.43-20.93-7 031.00-5.16- 158.20
Reduction non-current investment assets- 612.22-1 030.46
Income from other inv. held as non-curr. assets- 212.654 375.43-84.94
Net income from associates (fin.)13.01-1 038.34
Pre-tax profit- 297.817 859.25-6 257.323 082.491 291.76
Income taxes42.83-1 015.9310.6410.9221.75
Net earnings- 254.986 843.32-6 246.683 093.411 313.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 013.751 995.021 976.3016 612.1416 476.18
Tangible assets total2 013.751 995.021 976.3016 612.1416 476.18
Holdings in group member companies2 428.932 388.932 388.932 388.932 388.93
Participating interests750.79750.794 450.794 850.793 750.79
Investments total3 179.723 139.726 839.727 239.726 139.72
Non-current loans receivable18 763.638 796.85
Long term receivables total18 763.638 796.85
Inventories total
Current amounts owed by group member comp.134.21264.68200.85278.60307.83
Current owed by particip. interest comp.4 238.643 219.25
Current other receivables0.06
Current deferred tax assets202.19199.9595.87108.83
Short term receivables total336.40264.68400.804 613.103 635.96
Other current investments46 999.4138 340.3225 433.2128 413.13
Cash and bank deposits30 059.38902.894 646.14311.44585.63
Cash and cash equivalents30 059.3847 902.3042 986.4625 744.6528 998.77
Balance sheet total (assets)54 352.8862 098.5852 203.2854 209.6255 250.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.001 500.002 250.003 450.006 200.00
Other reserves-1 750.00-3 450.00
Retained earnings54 294.4152 539.4357 132.7547 436.0644 329.47
Profit of the financial year- 254.986 843.32-6 246.683 093.411 313.51
Shareholders equity total54 277.4361 007.7551 511.0650 654.4751 967.99
Non-current loans from credit institutions2 932.72
Non-current advances received43.2043.20
Non-current other liabilities77.30273.71273.71
Non-current liabilities total43.2043.2077.30273.713 206.42
Current loans from credit institutions2 994.94
Current trade creditors30.0020.0027.50265.9820.00
Current owed to participating1.52119.1020.5120.5120.51
Short-term deferred tax liabilities908.53
Other non-interest bearing current liabilities0.730.00566.91
Accruals and deferred income35.71
Current liabilities total32.251 047.64614.923 281.4376.22
Balance sheet total (liabilities)54 352.8862 098.5852 203.2854 209.6255 250.63
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