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LOUISENLUND ApS — Credit Rating and Financial Key Figures
CVR number: 34480524
Flakholmen 7, 2720 Vanløse
Nicolas@Holkenberg.dk
tel: 42485200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 155.16 | 70.49 | 114.30 | 105.15 | 160.28 |
| Employee benefit expenses | -1.00 | -1.10 | |||
| Total depreciation | -60.64 | -60.64 | -61.81 | -87.98 | - 150.17 |
| EBIT | - 216.80 | 8.75 | 52.48 | 17.16 | 10.11 |
| Other financial income | 1.58 | 2.73 | 0.58 | ||
| Other financial expenses | -1.82 | -2.78 | -57.11 | -15.26 | -9.99 |
| Pre-tax profit | - 218.62 | 5.97 | -3.04 | 4.64 | 0.69 |
| Income taxes | 48.11 | -1.64 | 7.13 | -1.16 | -0.61 |
| Net earnings | - 170.52 | 4.34 | 4.08 | 3.47 | 0.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 682.99 | 6 636.43 | 6 872.74 | 7 645.02 | 7 611.56 |
| Machinery and equipment | 25.13 | 11.05 | 51.07 | 320.68 | 250.03 |
| Tangible assets total | 6 708.12 | 6 647.48 | 6 923.81 | 7 965.70 | 7 861.59 |
| Investments total | -0.00 | ||||
| Non-current other receivables | 9 316.13 | 9 316.13 | 9 316.13 | ||
| Long term receivables total | 9 316.13 | 9 316.13 | 9 316.13 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | ||||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 219.63 | 298.54 | 574.85 | 309.92 | 317.74 |
| Current deferred tax assets | 130.11 | 102.00 | 107.81 | 108.64 | 108.04 |
| Short term receivables total | 358.74 | 400.54 | 682.65 | 418.56 | 425.77 |
| Cash and bank deposits | 264.44 | 129.40 | 176.30 | 429.10 | 1 636.90 |
| Cash and cash equivalents | 264.44 | 129.40 | 176.30 | 429.10 | 1 636.90 |
| Balance sheet total (assets) | 7 331.29 | 7 177.41 | 17 098.89 | 18 129.48 | 19 240.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 801.04 | 7 801.04 | 7 801.04 | 7 801.04 | 7 801.04 |
| Retained earnings | -1 268.55 | - 691.80 | - 687.46 | - 683.38 | - 679.91 |
| Profit of the financial year | - 170.52 | 4.34 | 4.08 | 3.47 | 0.09 |
| Shareholders equity total | 6 361.97 | 7 113.57 | 7 117.65 | 7 121.13 | 7 121.21 |
| Provisions | -0.00 | ||||
| Non-current owed to group member | 9 688.77 | 10 804.35 | 10 804.35 | ||
| Non-current accruals and deferred income | 1 143.24 | ||||
| Non-current liabilities total | 9 688.77 | 10 804.35 | 11 947.59 | ||
| Current trade creditors | 75.25 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 793.37 | 155.26 | 163.09 | 149.98 | |
| Short-term deferred tax liabilities | 11.64 | 4.97 | |||
| Other non-interest bearing current liabilities | 26.00 | 27.00 | 112.23 | 20.92 | 1.60 |
| Accruals and deferred income | 74.70 | 5.20 | |||
| Current liabilities total | 969.32 | 63.84 | 292.46 | 204.01 | 171.58 |
| Balance sheet total (liabilities) | 7 331.29 | 7 177.41 | 17 098.89 | 18 129.48 | 19 240.38 |
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