N. P. LOUIS-HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 73103215
Hammerensgade 1 B, 1267 København K
tel: 45661648
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 232.00 | 337.00 |
| External services | -2 191.00 | -2 248.00 |
| Gross profit | -1 959.00 | -1 911.00 |
| Employee benefit expenses | - 250.00 | - 250.00 |
| EBIT | -2 209.00 | -2 161.00 |
| Other financial income | 297 436.00 | 315 359.00 |
| Other financial expenses | - 182 927.00 | - 176 308.00 |
| Net income from associates (fin.) | - 105 342.00 | 62 296.00 |
| Pre-tax profit | 6 958.00 | 199 186.00 |
| Income taxes | 18 237.00 | 16 013.00 |
| Net earnings | 25 195.00 | 215 199.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 11.00 | 11.00 |
| Tangible assets total | 11.00 | 11.00 |
| Holdings in group member companies | 147 866.00 | 363 851.00 |
| Participating interests | 3 017.00 | 10 228.00 |
| Investments total | 150 883.00 | 374 079.00 |
| Non-curr. owed by group member comp. | 900 668.00 | 1 025 195.00 |
| Non-current loans receivable | 5 992 676.00 | 6 196 504.00 |
| Non-current other receivables | 44 256.00 | 58 676.00 |
| Long term receivables total | 6 937 600.00 | 7 280 375.00 |
| Inventories total | ||
| Current trade debtors | 463.00 | 680.00 |
| Current owed by particip. interest comp. | 566.00 | 612.00 |
| Current other receivables | 426.00 | 300.00 |
| Current deferred tax assets | 65 198.00 | 62 939.00 |
| Short term receivables total | 66 653.00 | 64 531.00 |
| Cash and bank deposits | 14 058.00 | 22 874.00 |
| Cash and cash equivalents | 14 058.00 | 22 874.00 |
| Balance sheet total (assets) | 7 169 205.00 | 7 741 870.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Share premium account | 9 057.00 | 9 057.00 |
| Retained earnings | 5 058 579.00 | 5 092 105.00 |
| Profit of the financial year | 25 195.00 | 215 199.00 |
| Shareholders equity total | 5 093 081.00 | 5 316 611.00 |
| Non-current liabilities total | ||
| Current trade creditors | 541.00 | 241.00 |
| Current owed to participating | 2 024 794.00 | 2 373 833.00 |
| Current owed to group member | 50 000.00 | 50 000.00 |
| Other non-interest bearing current liabilities | 789.00 | 1 185.00 |
| Current liabilities total | 2 076 124.00 | 2 425 259.00 |
| Balance sheet total (liabilities) | 7 169 205.00 | 7 741 870.00 |
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