LOUISE HARTMANN ApS — Credit Rating and Financial Key Figures
CVR number: 32151957
Clermontgade 3, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 075.00 | 1 088.00 | 1 473.00 | 1 262.23 | 1 162.48 |
| Employee benefit expenses | - 821.00 | - 667.00 | - 873.00 | -1 078.58 | - 725.67 |
| Total depreciation | -6.00 | ||||
| EBIT | 248.00 | 421.00 | 600.00 | 183.65 | 436.81 |
| Other financial income | 80.00 | 41.00 | 92.00 | 245.58 | 459.56 |
| Other financial expenses | -10.00 | -4.00 | - 398.00 | -0.17 | -88.66 |
| Income from other inv. held as non-curr. assets | 19.00 | 206.00 | |||
| Pre-tax profit | 337.00 | 664.00 | 294.00 | 429.06 | 807.71 |
| Income taxes | -81.00 | - 152.00 | -74.00 | - 103.58 | - 186.30 |
| Net earnings | 256.00 | 512.00 | 220.00 | 325.49 | 621.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 869.00 | 2 076.00 | 2 190.00 | ||
| Long term receivables total | 1 869.00 | 2 076.00 | 2 190.00 | ||
| Inventories total | |||||
| Current other receivables | 154.00 | ||||
| Current deferred tax assets | 21.23 | ||||
| Short term receivables total | 154.00 | 21.23 | |||
| Other current investments | 2 434.36 | 3 013.48 | |||
| Cash and bank deposits | 557.00 | 792.00 | 879.00 | 732.30 | 744.07 |
| Cash and cash equivalents | 557.00 | 792.00 | 879.00 | 3 166.65 | 3 757.55 |
| Balance sheet total (assets) | 2 580.00 | 2 868.00 | 3 069.00 | 3 187.89 | 3 757.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 1 699.00 | 1 841.00 | 2 235.00 | 2 333.11 | 2 523.60 |
| Profit of the financial year | 256.00 | 512.00 | 220.00 | 325.49 | 621.41 |
| Shareholders equity total | 2 191.00 | 2 592.00 | 2 698.00 | 2 905.60 | 3 405.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 8.00 | ||
| Current owed to participating | 7.00 | 29.00 | 3.00 | 47.67 | 45.41 |
| Short-term deferred tax liabilities | 4.00 | 81.00 | 8.00 | 49.28 | 130.56 |
| Other non-interest bearing current liabilities | 366.00 | 154.00 | 352.00 | 185.34 | 176.57 |
| Current liabilities total | 389.00 | 276.00 | 371.00 | 282.29 | 352.54 |
| Balance sheet total (liabilities) | 2 580.00 | 2 868.00 | 3 069.00 | 3 187.89 | 3 757.55 |
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