LouMar ApS — Credit Rating and Financial Key Figures
CVR number: 38580841
Helga Pedersens Gade 55, 8000 Aarhus C
torbenballegaard@gmail.com
tel: 29490919
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4.20 | |||
| EBIT | 4.20 | |||
| Other financial income | 317.54 | |||
| Other financial expenses | -0.13 | -1.51 | -1.06 | -9.23 |
| Income from other inv. held as non-curr. assets | - 497.60 | 1 649.03 | ||
| Pre-tax profit | -0.13 | 8 736.02 | - 494.45 | 1 957.34 |
| Income taxes | - 430.60 | |||
| Net earnings | -0.13 | 8 736.02 | - 494.45 | 1 526.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2.00 | 2.00 | 2.00 | 1 000.00 | 1 346.37 |
| Investments total | 2.00 | 2.00 | 2.00 | 1 000.00 | 1 346.37 |
| Non-current loans receivable | 2 000.00 | 2 000.00 | |||
| Long term receivables total | 2 000.00 | 2 000.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 8 730.45 | 7 734.86 | 9 037.52 | ||
| Cash and bank deposits | 7.72 | 7.59 | 12.86 | 46.00 | 354.31 |
| Cash and cash equivalents | 7.72 | 7.59 | 8 743.32 | 7 780.86 | 9 391.83 |
| Balance sheet total (assets) | 2 009.72 | 2 009.59 | 8 745.32 | 8 780.86 | 10 738.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -46.66 | -46.66 | -40.70 | 8 695.32 | 7 996.96 |
| Profit of the financial year | -0.13 | 8 736.02 | - 494.45 | 1 526.74 | |
| Shareholders equity total | 3.34 | 3.21 | 8 745.32 | 8 250.86 | 9 573.70 |
| Non-current owed to group member | 2 000.00 | 2 000.00 | |||
| Non-current liabilities total | 2 000.00 | 2 000.00 | |||
| Current trade creditors | 6.38 | 6.38 | |||
| Current owed to participating | 530.00 | 530.00 | |||
| Short-term deferred tax liabilities | 634.50 | ||||
| Current liabilities total | 6.38 | 6.38 | 530.00 | 1 164.50 | |
| Balance sheet total (liabilities) | 2 009.72 | 2 009.59 | 8 745.32 | 8 780.86 | 10 738.20 |
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