Lou Advokater P/S — Credit Rating and Financial Key Figures
CVR number: 38718924
Havnegade 2 A, 8000 Aarhus C
info@lou.dk
tel: 70030050
www.lou.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 20 919.27 | 23 632.34 | 24 778.00 | 22 492.00 | 24 229.99 |
Employee benefit expenses | -20 496.54 | -23 270.16 | -24 514.00 | -22 473.00 | -24 146.00 |
Total depreciation | - 253.25 | - 224.30 | - 144.00 | - 264.00 | - 264.36 |
EBIT | 169.48 | 137.88 | 120.00 | - 245.00 | - 180.37 |
Other financial income | 4.77 | 75.19 | 40.00 | 254.00 | 190.55 |
Other financial expenses | - 174.26 | - 213.07 | - 160.00 | -9.00 | -10.18 |
Pre-tax profit | |||||
Net earnings |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 720.00 | 600.00 | |||
Intangible assets total | 720.00 | 600.00 | |||
Buildings | 577.44 | 434.00 | 289.00 | 144.36 | |
Machinery and equipment | 79.94 | ||||
Advance payments and construction in progress | 721.80 | ||||
Tangible assets total | 801.74 | 577.44 | 434.00 | 289.00 | 144.36 |
Investments total | 324.15 | 205.17 | 291.00 | 185.00 | 186.69 |
Non-current loans receivable | 14.70 | 14.70 | 15.00 | 15.00 | 14.70 |
Long term receivables total | 14.70 | 14.70 | 15.00 | 15.00 | 14.70 |
Inventories total | |||||
Current trade debtors | 4 476.27 | 2 697.18 | 3 656.00 | 3 241.00 | 3 792.45 |
Prepayments and accrued income | 942.31 | 913.68 | 256.00 | 182.00 | 144.37 |
Current other receivables | 730.30 | 250.40 | 416.00 | 520.00 | 274.93 |
Short term receivables total | 6 148.88 | 3 861.26 | 4 328.00 | 3 943.00 | 4 211.75 |
Cash and bank deposits | 11 020.90 | 7 463.63 | 7 383.00 | 4 416.00 | 6 112.61 |
Cash and cash equivalents | 11 020.90 | 7 463.63 | 7 383.00 | 4 416.00 | 6 112.61 |
Balance sheet total (assets) | 18 310.37 | 12 122.20 | 12 451.00 | 9 568.00 | 11 270.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 2 150.00 | 2 150.00 | 2 000.00 | 2 200.00 | 2 200.00 |
Other reserves | - 150.00 | - 150.00 | |||
Other restricted equity | 150.00 | 150.00 | 150.00 | ||
Shareholders equity total | 2 150.00 | 2 150.00 | 2 150.00 | 2 200.00 | 2 200.00 |
Provisions | 0.00 | ||||
Non-current loans from credit institutions | 1.00 | ||||
Non-current other liabilities | 1 452.70 | ||||
Non-current liabilities total | 1 452.70 | 1.00 | |||
Current loans from credit institutions | 5.59 | 176.21 | 7.00 | 1.99 | |
Current trade creditors | 70.00 | 75.00 | 70.00 | 253.00 | 196.96 |
Other non-interest bearing current liabilities | 14 632.07 | 9 720.99 | 10 230.00 | 7 108.00 | 8 871.17 |
Current liabilities total | 14 707.67 | 9 972.20 | 10 300.00 | 7 368.00 | 9 070.11 |
Balance sheet total (liabilities) | 18 310.37 | 12 122.20 | 12 451.00 | 9 568.00 | 11 270.11 |
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