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LOUISE ROE ApS — Credit Rating and Financial Key Figures

CVR number: 32933424
Vognmagergade 9, 1120 København K
louise@louiseroe.dk
tel: 29649095
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 593.257 899.216 932.189 706.829 185.04
Employee benefit expenses-3 395.54-4 740.53-5 099.45-7 700.39-7 763.81
Total depreciation-95.72- 111.73- 176.35- 202.71- 282.66
EBIT5 101.993 046.941 656.381 803.721 138.58
Other financial income24.7414.9839.55
Other financial expenses- 135.93-71.24- 899.10- 748.89- 713.26
Income from other inv. held as non-curr. assets3.812.73
Pre-tax profit4 990.792 990.68796.831 058.64428.05
Income taxes-1 127.20- 708.53- 199.81- 361.94- 211.27
Net earnings3 863.592 282.15597.03696.70216.78

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure63.1745.8937.61130.48184.31
Intangible assets total63.1745.8937.61130.48184.31
Buildings81.03650.08523.93599.95598.74
Machinery and equipment58.4823.8617.74128.37490.92
Tangible assets total139.52673.94541.67728.321 089.65
Investments total438.18449.10488.28505.55515.60
Long term receivables total
Finished products/goods5 958.3512 551.5119 279.9020 786.7720 031.27
Inventories total5 958.3512 551.5119 279.9020 786.7720 031.27
Current trade debtors2 043.322 726.841 246.171 823.732 328.11
Current amounts owed by group member comp.487.15209.77474.44
Prepayments and accrued income2.805.476.9516.478.06
Current other receivables73.24917.57514.57906.85648.74
Current deferred tax assets8.94
Short term receivables total2 119.363 649.882 254.832 965.763 459.35
Cash and bank deposits2 417.646.91149.6415.233.02
Cash and cash equivalents2 417.646.91149.6415.233.02
Balance sheet total (assets)11 136.2217 377.2422 751.9325 132.1125 283.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00117.80121.00126.60
Other reserves49.2736.7129.33101.77143.76
Retained earnings1 647.195 405.547 574.077 972.068 626.77
Profit of the financial year3 863.592 282.15597.03696.70216.78
Shareholders equity total5 753.067 922.218 401.438 977.139 067.31
Provisions14.1532.3532.5960.7195.98
Non-current owed to group member727.29646.89566.49496.09508.11
Non-current deferred tax liabilities1 107.66687.82333.83
Non-current liabilities total1 834.951 334.70566.49829.92508.11
Current loans from credit institutions119.542 140.836 445.118 406.188 569.50
Advances received446.76447.11
Current trade creditors312.553 079.085 352.752 781.743 634.67
Current owed to participating348.61283.54156.61372.87261.13
Current owed to group member375.00
Short-term deferred tax liabilities151.401 134.44678.72358.84
Other non-interest bearing current liabilities2 433.401 450.09743.231 289.30435.56
Accruals and deferred income168.561 967.511 905.00
Current liabilities total3 534.068 087.9713 751.4215 264.3515 611.80
Balance sheet total (liabilities)11 136.2217 377.2422 751.9325 132.1125 283.20
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