LOUMANN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32555470
Tuborg Havnevej 15 B, 2900 Hellerup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales953.342 884.76403.52
External services-18.59-94.04
Gross profit934.752 790.72403.52
Costs of management-22.45-19.38- 135.43
Net income from associates403.52
EBIT934.752 790.72381.07-19.38- 135.43
Other financial income76.202 926.882 968.05169.64423.77
Other financial expenses- 179.66- 245.21- 215.90- 128.70-50.49
Net income from associates (fin.)6 645.4011 812.54
Pre-tax profit831.285 472.393 133.226 666.9612 050.39
Income taxes24.53- 594.0035.50-4.73-49.15
Net earnings855.824 878.393 168.726 662.2312 001.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 254.586 139.343 742.8651 837.7040 320.54
Participating interests18 053.2118 053.2118 053.216.92
Investments total21 307.7924 192.5521 796.0751 837.7040 327.46
Long term receivables total
Inventories total
Current amounts owed by group member comp.48.46246.854 238.40
Current owed by particip. interest comp.2 328.96
Current other receivables1 546.01501.42436.90970.86500.53
Current deferred tax assets51.7069.13269.392 532.096 451.43
Short term receivables total1 646.17817.40706.293 502.9613 519.31
Cash and bank deposits11 803.1714 762.3616 740.6112 204.2318 965.38
Cash and cash equivalents11 803.1714 762.3616 740.6112 204.2318 965.38
Balance sheet total (assets)34 757.1339 772.3139 242.9767 544.8872 812.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 850.007 550.00500.0017 850.00
Other reserves3 204.582 889.343 692.8629 137.728 967.47
Retained earnings27 749.1221 870.1721 595.0428 295.3313 907.45
Profit of the financial year855.824 878.393 168.726 662.2312 001.24
Shareholders equity total31 934.5133 612.9036 131.6264 720.2852 851.15
Non-current deferred tax liabilities19.07445.242 035.643 059.59
Non-current liabilities total19.07445.242 035.643 059.59
Current trade creditors10.0010.0010.0010.00126.06
Current owed to participating35.54
Current owed to group member2 754.745 700.063 093.34770.774 217.16
Other non-interest bearing current liabilities3.264.108.008.1912 558.19
Current liabilities total2 803.545 714.163 111.35788.9616 901.41
Balance sheet total (liabilities)34 757.1339 772.3139 242.9767 544.8872 812.16
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