Luudos Group ApS — Credit Rating and Financial Key Figures
CVR number: 41547715
Teglværksgade 27, 2100 København Ø
henrik@luudos.studio
tel: 31523236
www.luudos.studio
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 298.19 | - 234.02 | -82.76 | -39.54 |
| Employee benefit expenses | -2 400.70 | -1 058.53 | - 112.37 | |
| Total depreciation | -5.86 | -4.14 | -4.14 | -6.55 |
| EBIT | -2 704.75 | -1 296.69 | 25.47 | -46.09 |
| Other financial income | 2.11 | 183.61 | ||
| Other financial expenses | -20.03 | -1.86 | -0.60 | -0.83 |
| Pre-tax profit | -2 722.67 | -1 298.54 | 24.87 | 136.69 |
| Income taxes | 9.13 | 406.56 | 393.23 | 61.67 |
| Net earnings | -2 713.54 | - 891.98 | 418.10 | 198.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 14.83 | 10.69 | 6.55 | |
| Tangible assets total | 14.83 | 10.69 | 6.55 | |
| Investments total | 5.38 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.02 | |||
| Prepayments and accrued income | 1.88 | |||
| Current other receivables | 259.82 | 279.56 | 279.61 | 15.71 |
| Current deferred tax assets | 9.13 | 406.56 | 393.23 | 61.67 |
| Short term receivables total | 268.97 | 688.00 | 672.84 | 77.38 |
| Cash and bank deposits | 60.46 | 16.42 | 1.22 | |
| Cash and cash equivalents | 60.46 | 16.42 | 1.22 | |
| Balance sheet total (assets) | 349.64 | 715.11 | 680.61 | 77.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 713.54 | -3 605.52 | -3 187.42 | |
| Profit of the financial year | -2 713.54 | - 891.98 | 418.10 | 198.36 |
| Shareholders equity total | -2 673.54 | -3 565.53 | -3 147.42 | -2 949.06 |
| Non-current other liabilities | 2 641.02 | |||
| Non-current deferred tax liabilities | 3 957.29 | 3 689.71 | 2 858.52 | |
| Non-current liabilities total | 2 641.02 | 3 957.29 | 3 689.71 | 2 858.52 |
| Current loans from credit institutions | 1.21 | |||
| Current trade creditors | 70.39 | 137.94 | 128.32 | 128.32 |
| Other non-interest bearing current liabilities | 311.78 | 185.41 | 10.00 | 38.39 |
| Current liabilities total | 382.17 | 323.34 | 138.32 | 167.92 |
| Balance sheet total (liabilities) | 349.64 | 715.11 | 680.61 | 77.38 |
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