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 length | 12 | 12 | 12 | 12 |
Net sales | 210.00 | 180.00 | ||
Costs of manufacturing | -13.75 | -51.88 | ||
Gross profit | -13.75 | 112.05 | 35.90 | 14.12 |
Costs of management | -84.20 | -92.22 | ||
EBIT | -13.75 | 112.05 | 35.90 | 14.12 |
Other financial income | -0.15 | -1.49 | ||
Other financial expenses | - 261.14 | - 115.00 | 0.96 | |
Pre-tax profit | - 274.89 | -3.10 | 34.41 | 15.08 |
Income taxes | 5.02 | 0.65 | -7.57 | -3.32 |
Net earnings | - 269.87 | -2.45 | 26.84 | 11.76 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 200.04 | 200.04 | 200.04 | ||
Tangible assets total | 200.04 | 200.04 | 200.04 | ||
Holdings in group member companies | 42.24 | 42.24 | 52.24 | 52.24 | 52.24 |
Investments total | 42.24 | 42.24 | 52.24 | 52.24 | 52.24 |
Long term receivables total | |||||
Advance payments | 50.04 | 50.04 | |||
Inventories total | 50.04 | 50.04 | |||
Current deferred tax assets | 13.58 | 13.58 | 14.23 | 6.66 | 6.66 |
Short term receivables total | 13.58 | 13.58 | 14.23 | 6.66 | 6.66 |
Cash and bank deposits | 1.48 | 1.67 | 6.57 | 0.47 | 1.67 |
Cash and cash equivalents | 1.48 | 1.67 | 6.57 | 0.47 | 1.67 |
Balance sheet total (assets) | 107.33 | 107.53 | 273.07 | 259.41 | 260.60 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -53.59 | - 323.46 | - 323.47 | - 352.75 | - 349.44 |
Profit of the financial year | - 269.87 | -2.45 | 26.84 | 11.76 | |
Shareholders equity total | - 273.46 | - 273.46 | - 275.92 | - 275.92 | - 287.68 |
Non-current liabilities total | |||||
Current trade creditors | 47.52 | 47.52 | 47.52 | 47.54 | 57.18 |
Current owed to group member | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
Other non-interest bearing current liabilities | 243.28 | 243.47 | 411.47 | 397.79 | 401.11 |
Current liabilities total | 380.80 | 380.99 | 548.99 | 535.33 | 548.28 |
Balance sheet total (liabilities) | 107.33 | 107.53 | 273.07 | 259.41 | 260.60 |
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