Louise Bruun ApS — Credit Rating and Financial Key Figures
CVR number: 37689858
Kirkevej 1 B, 2930 Klampenborg
info@louisebruun.dk
tel: 29258438
www.louisebruun.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 126.00 | 1 961.00 | 1 045.00 | 1 213.00 | 1 553.87 |
| Employee benefit expenses | -2 029.00 | -2 012.00 | - 816.00 | - 479.00 | -1 437.50 |
| Total depreciation | -7.00 | -7.00 | -7.00 | -5.00 | |
| EBIT | 1 090.00 | -58.00 | 222.00 | 729.00 | 116.37 |
| Other financial income | 15.00 | 14.00 | 7.00 | 24.00 | 22.43 |
| Other financial expenses | -15.00 | -14.00 | -11.00 | -5.00 | -18.46 |
| Pre-tax profit | 1 090.00 | -58.00 | 218.00 | 748.00 | 120.34 |
| Income taxes | - 219.00 | 9.00 | -51.00 | - 169.00 | -34.34 |
| Net earnings | 871.00 | -49.00 | 167.00 | 579.00 | 85.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 18.00 | 12.00 | 4.00 | ||
| Intangible assets total | 18.00 | 12.00 | 4.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 137.00 | 385.00 | 232.00 | 172.00 | 183.24 |
| Current amounts owed by group member comp. | 461.00 | 133.00 | 200.00 | 898.00 | 155.71 |
| Prepayments and accrued income | 1.00 | 6.00 | 13.00 | 6.00 | 10.42 |
| Current other receivables | 1.00 | 28.00 | 19.00 | 66.60 | |
| Current deferred tax assets | 12.00 | 24.00 | |||
| Short term receivables total | 600.00 | 536.00 | 497.00 | 1 095.00 | 415.98 |
| Cash and bank deposits | 832.00 | 1.00 | 36.00 | 15.00 | 26.38 |
| Cash and cash equivalents | 832.00 | 1.00 | 36.00 | 15.00 | 26.38 |
| Balance sheet total (assets) | 1 450.00 | 549.00 | 537.00 | 1 110.00 | 442.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 600.00 | |||
| Retained earnings | - 858.00 | 13.00 | -36.00 | - 469.00 | 110.25 |
| Profit of the financial year | 871.00 | -49.00 | 167.00 | 579.00 | 85.99 |
| Shareholders equity total | 563.00 | 14.00 | 181.00 | 760.00 | 246.24 |
| Provisions | 1.00 | 4.00 | 1.00 | 2.29 | |
| Non-current other liabilities | 88.00 | 88.00 | |||
| Non-current liabilities total | 88.00 | 88.00 | |||
| Current trade creditors | 28.00 | 56.00 | 31.00 | 2.00 | 41.73 |
| Short-term deferred tax liabilities | 138.00 | 39.00 | 166.00 | 11.51 | |
| Other non-interest bearing current liabilities | 632.00 | 391.00 | 282.00 | 181.00 | 140.58 |
| Current liabilities total | 798.00 | 447.00 | 352.00 | 349.00 | 193.82 |
| Balance sheet total (liabilities) | 1 450.00 | 549.00 | 537.00 | 1 110.00 | 442.36 |
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