V. LØWENER A/S — Credit Rating and Financial Key Figures
CVR number: 21582387
Smedeland 2, Smedeland 2600 Glostrup
tel: 43430359
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 415.00 | 22 168.00 | |||
| Employee benefit expenses | -20 188.00 | -21 593.00 | |||
| Total depreciation | - 340.00 | - 254.00 | |||
| EBIT | 10.00 | 1 208.00 | 6 811.00 | 7 887.00 | 321.00 |
| Other financial income | 1 466.00 | 1 486.00 | |||
| Other financial expenses | -1 802.00 | -3 157.00 | |||
| Pre-tax profit | 119.00 | 1 371.00 | 5 596.00 | 7 551.00 | -1 350.00 |
| Income taxes | -1 679.00 | 284.00 | |||
| Net earnings | 119.00 | 1 371.00 | 5 596.00 | 5 872.00 | -1 066.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 89.00 | 1.00 | |||
| Intangible assets total | 89.00 | 1.00 | |||
| Machinery and equipment | 416.00 | 469.00 | |||
| Tangible assets total | 416.00 | 469.00 | |||
| Investments total | 89 391.00 | 96 092.00 | 93 611.00 | ||
| Non-current other receivables | 982.00 | 989.00 | |||
| Long term receivables total | 982.00 | 989.00 | |||
| Finished products/goods | 67 637.00 | 47 720.00 | |||
| Inventories total | 67 637.00 | 47 720.00 | |||
| Current trade debtors | 18 901.00 | 11 662.00 | |||
| Current amounts owed by group member comp. | 18 826.00 | 22 130.00 | |||
| Prepayments and accrued income | 382.00 | 480.00 | |||
| Current other receivables | 2 811.00 | 2 333.00 | |||
| Current deferred tax assets | 34.00 | 318.00 | |||
| Short term receivables total | 40 954.00 | 36 923.00 | |||
| Cash and bank deposits | 34.00 | 30.00 | |||
| Cash and cash equivalents | 34.00 | 30.00 | |||
| Balance sheet total (assets) | 89 391.00 | 96 092.00 | 93 611.00 | 110 112.00 | 86 132.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 21 989.00 | 23 360.00 | 14 955.00 | 9 000.00 | 9 000.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | - 119.00 | -1 371.00 | -5 596.00 | 4 955.00 | 10 827.00 |
| Profit of the financial year | 119.00 | 1 371.00 | 5 596.00 | 5 872.00 | -1 066.00 |
| Shareholders equity total | 21 989.00 | 23 360.00 | 14 955.00 | 20 827.00 | 18 761.00 |
| Provisions | -11.00 | -34.00 | |||
| Non-current deferred tax liabilities | 2 815.00 | 2 717.00 | |||
| Non-current liabilities total | 2 815.00 | 2 717.00 | |||
| Current loans from credit institutions | 14 273.00 | 18 160.00 | |||
| Advances received | 3 480.00 | 1 192.00 | |||
| Current trade creditors | 60 602.00 | 39 049.00 | |||
| Current owed to group member | 303.00 | ||||
| Short-term deferred tax liabilities | 1 702.00 | ||||
| Other non-interest bearing current liabilities | 6 413.00 | 5 950.00 | |||
| Current liabilities total | 86 470.00 | 64 654.00 | |||
| Balance sheet total (liabilities) | 21 989.00 | 23 360.00 | 14 955.00 | 110 101.00 | 86 098.00 |
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