Louise Justesen ApS — Credit Rating and Financial Key Figures
CVR number: 38357387
Hellebækvej 87, 9270 Klarup
louijust@hotmail.com
tel: 53288072
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 531.29 | 588.50 | 243.10 | 364.96 | 557.14 |
| Employee benefit expenses | - 158.63 | - 192.88 | - 266.37 | - 181.19 | -87.66 |
| Total depreciation | - 185.06 | - 185.06 | - 185.06 | - 181.10 | - 177.15 |
| EBIT | 187.60 | 210.57 | - 208.32 | 2.67 | 292.33 |
| Other financial income | 0.97 | ||||
| Other financial expenses | -51.31 | -38.88 | -28.34 | -26.06 | -26.09 |
| Pre-tax profit | 136.29 | 171.69 | - 236.67 | -23.39 | 267.20 |
| Income taxes | -29.16 | -37.77 | 52.07 | 131.20 | -59.02 |
| Net earnings | 107.13 | 133.92 | - 184.60 | 107.81 | 208.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 310.33 | 257.32 | 204.31 | 690.25 | 513.10 |
| Machinery and equipment | 931.14 | 799.09 | 667.04 | ||
| Tangible assets total | 1 241.47 | 1 056.41 | 871.35 | 690.25 | 513.10 |
| Investments total | 71.50 | 71.50 | 71.50 | 71.50 | 71.50 |
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | |||||
| Current trade debtors | 1.02 | 5.57 | 9.65 | ||
| Current other receivables | 39.43 | 11.39 | 22.57 | ||
| Current deferred tax assets | 24.53 | 38.82 | 170.02 | 111.00 | |
| Short term receivables total | 25.54 | 5.57 | 87.90 | 181.41 | 133.57 |
| Balance sheet total (assets) | 1 339.51 | 1 134.48 | 1 031.75 | 944.16 | 719.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 323.33 | - 214.06 | -80.14 | - 264.74 | - 156.93 |
| Profit of the financial year | 107.13 | 133.92 | - 184.60 | 107.81 | 208.18 |
| Shareholders equity total | - 166.20 | -30.14 | - 214.74 | - 106.93 | 101.25 |
| Provisions | 13.24 | ||||
| Non-current leasing loans | 528.83 | 307.32 | 90.11 | ||
| Non-current liabilities total | 528.83 | 307.32 | 90.11 | ||
| Current loans from credit institutions | 338.96 | 269.45 | 272.38 | 219.29 | 181.05 |
| Current trade creditors | 56.82 | 118.50 | 509.87 | 501.28 | 245.14 |
| Current owed to participating | 521.25 | 392.23 | 333.43 | ||
| Other non-interest bearing current liabilities | 59.85 | 63.88 | 40.71 | 330.52 | 191.74 |
| Current liabilities total | 976.88 | 844.06 | 1 156.38 | 1 051.09 | 617.92 |
| Balance sheet total (liabilities) | 1 339.51 | 1 134.48 | 1 031.75 | 944.16 | 719.17 |
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