LUDUS LEGEREDSKABER ApS
CVR number: 30691059
Frodesgade 9, 8260 Viby J
steen@ludus.dk
tel: 86296898
www.ludus.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 748.30 | 652.98 | 701.01 | 690.91 | 639.58 |
| Employee benefit expenses | - 659.32 | - 632.03 | - 586.51 | - 642.66 | - 606.03 |
| EBIT | 88.98 | 20.95 | 114.50 | 48.25 | 33.55 |
| Other financial income | 0.49 | ||||
| Other financial expenses | -19.74 | -16.97 | -17.22 | -18.85 | -17.19 |
| Pre-tax profit | 69.24 | 3.98 | 97.28 | 29.40 | 16.84 |
| Income taxes | -18.33 | -1.24 | -22.33 | -6.75 | -3.98 |
| Net earnings | 50.92 | 2.74 | 74.95 | 22.65 | 12.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 942.65 | 935.13 | 1 154.91 | 1 112.00 | 1 292.18 |
| Inventories total | 942.65 | 935.13 | 1 154.91 | 1 112.00 | 1 292.18 |
| Current trade debtors | 102.72 | 181.91 | 209.02 | 398.28 | 195.73 |
| Current other receivables | 12.88 | 13.18 | 6.80 | 6.31 | 10.48 |
| Short term receivables total | 115.60 | 195.08 | 215.82 | 404.59 | 206.21 |
| Cash and bank deposits | 363.71 | 316.96 | 135.75 | 189.12 | 90.28 |
| Cash and cash equivalents | 363.71 | 316.96 | 135.75 | 189.12 | 90.28 |
| Balance sheet total (assets) | 1 421.95 | 1 447.17 | 1 506.48 | 1 705.71 | 1 588.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 243.50 | 294.42 | 297.17 | 372.12 | 394.77 |
| Profit of the financial year | 50.92 | 2.74 | 74.95 | 22.65 | 12.86 |
| Shareholders equity total | 419.42 | 422.17 | 497.12 | 519.77 | 532.63 |
| Non-current deferred tax liabilities | 18.33 | 1.24 | 22.33 | 6.75 | 3.98 |
| Non-current liabilities total | 18.33 | 1.24 | 22.33 | 6.75 | 3.98 |
| Current trade creditors | 24.10 | 75.88 | 56.65 | 210.14 | 15.10 |
| Current owed to participating | 60.00 | ||||
| Current owed to group member | 646.23 | 649.35 | 644.82 | 648.72 | 668.55 |
| Short-term deferred tax liabilities | 9.92 | 18.33 | 1.24 | 22.33 | 6.75 |
| Other non-interest bearing current liabilities | 303.95 | 280.21 | 284.32 | 298.01 | 301.65 |
| Current liabilities total | 984.21 | 1 023.77 | 987.04 | 1 179.19 | 1 052.06 |
| Balance sheet total (liabilities) | 1 421.95 | 1 447.17 | 1 506.48 | 1 705.71 | 1 588.67 |
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