LOUIS VUITTON DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 11935893
Amagertorv 2, 1160 København K
tel: 33151110
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 284 661.17 | 293 091.66 | |||
| Gross profit | 99 747.49 | 98 270.77 | 93 009.14 | ||
| Social security expenses | -8 970.91 | ||||
| Employee benefit expenses | -11 671.15 | -14 016.72 | |||
| Other operating expenses | - 186 390.41 | - 200 082.52 | |||
| Total depreciation | - 400.77 | - 370.72 | - 468.90 | ||
| EBIT | 72 048.00 | 82 609.00 | 90 375.80 | 86 228.89 | 78 523.52 |
| Other financial income | 160.04 | 368.78 | 1 973.12 | ||
| Other financial expenses | -45.91 | - 245.08 | - 136.47 | ||
| Pre-tax profit | 56 067.00 | 64 398.00 | 90 489.94 | 86 352.59 | 80 360.17 |
| Income taxes | -20 184.10 | -18 966.72 | -18 228.27 | ||
| Net earnings | 56 067.00 | 64 398.00 | 70 305.84 | 67 385.87 | 62 131.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 121.71 | 76.92 | 32.14 | ||
| Intangible assets total | 121.71 | 76.92 | 32.14 | ||
| Buildings | 15.34 | 11.12 | 7.40 | ||
| Machinery and equipment | 655.85 | 564.60 | 380.93 | ||
| Advance payments and construction in progress | 129.20 | 2 467.85 | 5 276.54 | ||
| Other tangible assets | 0.00 | ||||
| Tangible assets total | 800.39 | 3 043.57 | 5 664.87 | ||
| Other non-current investments | 0.00 | 1 866.66 | |||
| Investments total | 79 040.00 | 96 789.00 | 3 097.21 | 3 254.28 | 5 285.86 |
| Long term receivables total | |||||
| Finished products/goods | 7 892.19 | 10 109.53 | 13 324.93 | ||
| Inventories total | 7 892.19 | 10 109.53 | 13 324.93 | ||
| Current trade debtors | 1 306.69 | 2 262.30 | 2 565.31 | ||
| Current amounts owed by group member comp. | 74 102.21 | 69 848.46 | 60 648.47 | ||
| Prepayments and accrued income | 2 111.28 | 103.83 | 3 679.58 | ||
| Current other receivables | 331.82 | 776.72 | 798.41 | ||
| Current deferred tax assets | 2 912.12 | 3 544.50 | 4 432.09 | ||
| Short term receivables total | 80 764.12 | 76 535.81 | 72 123.86 | ||
| Cash and bank deposits | 1 781.68 | 2 254.30 | 3 207.43 | ||
| Cash and cash equivalents | 1 781.68 | 2 254.30 | 3 207.43 | ||
| Balance sheet total (assets) | 79 040.00 | 96 789.00 | 94 457.30 | 95 274.41 | 99 639.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 56 567.00 | 64 898.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 70 305.84 | 67 385.87 | 62 131.90 | ||
| Retained earnings | -56 067.00 | -64 398.00 | -70 305.84 | -67 385.87 | -62 131.90 |
| Profit of the financial year | 56 067.00 | 64 398.00 | 70 305.84 | 67 385.87 | 62 131.90 |
| Shareholders equity total | 56 567.00 | 64 898.00 | 70 805.84 | 67 885.87 | 62 631.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 002.57 | 499.61 | 5 736.99 | ||
| Current owed to group member | 7 590.46 | 5 667.19 | 7 154.72 | ||
| Other non-interest bearing current liabilities | 13 058.43 | 21 221.74 | 24 115.49 | ||
| Current liabilities total | 23 651.47 | 27 388.54 | 37 007.20 | ||
| Balance sheet total (liabilities) | 56 567.00 | 64 898.00 | 94 457.30 | 95 274.41 | 99 639.10 |
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