Ludwig & Ludwig ApS — Credit Rating and Financial Key Figures

CVR number: 36916982
Jægersborg Alle 182, 2820 Gentofte
skjoldgaarden@beskedboks.dk
tel: 61673837
www.skjoldgaarden.dk

Income statement (kDKK)

2017
2019
2020
2021
Fiscal period length12121212
Net sales210.00180.00
Costs of manufacturing-13.75-51.88
Gross profit-13.75112.0535.9014.12
Costs of management-84.20-92.22
EBIT-13.75112.0535.9014.12
Other financial income-0.15-1.49
Other financial expenses- 261.14- 115.000.96
Pre-tax profit- 274.89-3.1034.4115.08
Income taxes5.020.65-7.57-3.32
Net earnings- 269.87-2.4526.8411.76

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Buildings200.04200.04200.04
Tangible assets total200.04200.04200.04
Holdings in group member companies42.2442.2452.2452.2452.24
Investments total42.2442.2452.2452.2452.24
Long term receivables total
Advance payments50.0450.04
Inventories total50.0450.04
Current deferred tax assets13.5813.5814.236.666.66
Short term receivables total13.5813.5814.236.666.66
Cash and bank deposits1.481.676.570.471.67
Cash and cash equivalents1.481.676.570.471.67
Balance sheet total (assets)107.33107.53273.07259.41260.60

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital50.0050.0050.0050.0050.00
Retained earnings-53.59- 323.46- 323.47- 352.75- 349.44
Profit of the financial year- 269.87-2.4526.8411.76
Shareholders equity total- 273.46- 273.46- 275.92- 275.92- 287.68
Non-current liabilities total
Current trade creditors47.5247.5247.5247.5457.18
Current owed to group member90.0090.0090.0090.0090.00
Other non-interest bearing current liabilities243.28243.47411.47397.79401.11
Current liabilities total380.80380.99548.99535.33548.28
Balance sheet total (liabilities)107.33107.53273.07259.41260.60
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