LouVic ApS — Credit Rating and Financial Key Figures
CVR number: 41888849
Drostrupgårdvej 4, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.67 | -20.85 | -20.32 | -78.14 |
| EBIT | -20.67 | -20.85 | -20.32 | -78.14 |
| Other financial income | 0.26 | 23.27 | ||
| Other financial expenses | - 237.41 | - 234.16 | - 237.96 | - 253.31 |
| Net income from associates (fin.) | 3 370.30 | -1 297.14 | 168.06 | - 256.47 |
| Pre-tax profit | 3 112.22 | -1 552.15 | -89.98 | - 564.65 |
| Income taxes | 55.53 | 56.10 | 56.77 | 67.80 |
| Net earnings | 3 167.75 | -1 496.05 | -33.21 | - 496.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 530.35 | |||
| Tangible assets total | 3 530.35 | |||
| Holdings in group member companies | 269.98 | 167.63 | 288.88 | |
| Participating interests | 12 345.60 | 11 150.82 | 11 447.62 | 4 663.41 |
| Investments total | 12 615.58 | 11 318.45 | 11 736.50 | 4 663.41 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 24.00 | 24.00 | ||
| Current other receivables | 25.76 | |||
| Current deferred tax assets | 55.53 | 56.10 | 112.87 | 180.67 |
| Short term receivables total | 55.53 | 56.10 | 136.87 | 230.43 |
| Other current investments | 3 024.49 | |||
| Cash and bank deposits | 134.01 | 112.29 | 63.49 | 249.19 |
| Cash and cash equivalents | 134.01 | 112.29 | 63.49 | 3 273.68 |
| Balance sheet total (assets) | 12 805.12 | 11 486.84 | 11 936.86 | 11 697.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 |
| Other reserves | 3 620.30 | 2 323.16 | 2 741.22 | |
| Retained earnings | -3 370.30 | 1 094.59 | - 569.51 | 2 138.49 |
| Profit of the financial year | 3 167.75 | -1 496.05 | -33.21 | - 496.85 |
| Shareholders equity total | 3 557.75 | 2 061.70 | 2 278.49 | 1 781.64 |
| Non-current owed to group member | 9 232.37 | 9 410.14 | 9 643.37 | 9 866.89 |
| Non-current liabilities total | 9 232.37 | 9 410.14 | 9 643.37 | 9 866.89 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 29.37 |
| Other non-interest bearing current liabilities | 19.97 | |||
| Current liabilities total | 15.00 | 15.00 | 15.00 | 49.35 |
| Balance sheet total (liabilities) | 12 805.12 | 11 486.84 | 11 936.86 | 11 697.88 |
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