P/S LOUISE NORMANN INVEST — Credit Rating and Financial Key Figures
CVR number: 35413189
Skovlytoften 9 A, Øverød 2840 Holte
ansa@andersen-erhverv.dk
tel: 53392651
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 476.86 | 475.84 | 502.01 | 523.43 | 501.64 |
| Total depreciation | - 243.46 | - 243.46 | - 243.46 | - 243.46 | - 243.46 |
| EBIT | 233.39 | 232.37 | 258.55 | 279.96 | 258.17 |
| Other financial income | 0.14 | 0.14 | 0.13 | 0.11 | 1.64 |
| Other financial expenses | -33.58 | -26.24 | -21.87 | -18.80 | -13.52 |
| Pre-tax profit | 199.96 | 206.27 | 236.81 | 261.26 | 246.29 |
| Net earnings | 199.96 | 206.27 | 236.81 | 261.26 | 246.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 805.54 | 7 562.07 | 7 318.61 | 7 075.14 | 6 831.68 |
| Tangible assets total | 7 805.54 | 7 562.07 | 7 318.61 | 7 075.14 | 6 831.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.74 | 13.54 | 11.54 | 9.52 | 7.46 |
| Short term receivables total | 28.74 | 13.54 | 11.54 | 9.52 | 7.46 |
| Cash and bank deposits | 567.34 | 179.55 | 408.89 | 165.41 | 681.84 |
| Cash and cash equivalents | 567.34 | 179.55 | 408.89 | 165.41 | 681.84 |
| Balance sheet total (assets) | 8 401.62 | 7 755.16 | 7 739.04 | 7 250.06 | 7 520.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 258.21 | 4 458.17 | 4 664.44 | 4 901.25 | 5 162.51 |
| Profit of the financial year | 199.96 | 206.27 | 236.81 | 261.26 | 246.29 |
| Shareholders equity total | 4 958.17 | 5 164.44 | 5 401.25 | 5 662.51 | 5 908.81 |
| Non-current other liabilities | 117.79 | 120.73 | 123.75 | 135.01 | 135.01 |
| Non-current deferred tax liabilities | 1 156.74 | 1 153.60 | |||
| Non-current liabilities total | 117.79 | 120.73 | 123.75 | 1 291.76 | 1 288.61 |
| Current loans from credit institutions | 200.00 | 200.00 | |||
| Advances received | 2.46 | ||||
| Current trade creditors | 18.50 | 18.50 | 18.50 | 18.50 | 19.50 |
| Other non-interest bearing current liabilities | 3 307.16 | 2 451.48 | 2 195.54 | 77.30 | 101.60 |
| Current liabilities total | 3 325.66 | 2 469.98 | 2 214.04 | 295.79 | 323.56 |
| Balance sheet total (liabilities) | 8 401.62 | 7 755.16 | 7 739.04 | 7 250.06 | 7 520.98 |
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