LOUV SNEDKERI ApS — Credit Rating and Financial Key Figures
CVR number: 34609349
Oberst Kochs Alle 11, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 843.25 | 2 793.02 | 1 920.14 | 1 731.14 | 2 317.42 |
| Employee benefit expenses | -3 482.53 | -3 069.85 | -1 719.76 | -1 840.87 | -1 983.85 |
| Total depreciation | - 128.52 | -92.44 | - 163.48 | -61.61 | |
| EBIT | 232.20 | - 369.28 | 36.91 | - 109.73 | 271.96 |
| Other financial income | 3.21 | 6.75 | 6.83 | 371.36 | 0.76 |
| Other financial expenses | -27.60 | 0.15 | -2.61 | -24.72 | -9.03 |
| Pre-tax profit | 207.81 | - 362.38 | 41.12 | 236.91 | 263.68 |
| Income taxes | -53.30 | 141.40 | -11.54 | 28.29 | -61.24 |
| Net earnings | 154.51 | - 220.98 | 29.58 | 265.20 | 202.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 634.80 | 578.48 | 415.00 | 415.00 | 370.98 |
| Tangible assets total | 634.80 | 578.48 | 415.00 | 415.00 | 370.98 |
| Investments total | 37.50 | 37.50 | 37.50 | 37.50 | 37.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 58.00 | 50.00 | 150.72 | 250.00 | 250.00 |
| Inventories total | 58.00 | 50.00 | 150.72 | 250.00 | 250.00 |
| Current trade debtors | 1 119.52 | 870.00 | 421.40 | 476.14 | 795.07 |
| Prepayments and accrued income | 64.77 | 50.26 | |||
| Current other receivables | 1 233.82 | 772.70 | 517.78 | 505.38 | 515.23 |
| Current deferred tax assets | 71.97 | 70.43 | 98.71 | 10.00 | |
| Short term receivables total | 2 418.11 | 1 714.67 | 1 009.61 | 1 080.23 | 1 370.56 |
| Cash and bank deposits | 714.99 | 298.57 | 773.80 | 281.61 | 275.99 |
| Cash and cash equivalents | 714.99 | 298.57 | 773.80 | 281.61 | 275.99 |
| Balance sheet total (assets) | 3 863.39 | 2 679.22 | 2 386.64 | 2 064.34 | 2 305.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 150.00 | 109.23 | 180.00 | ||
| Retained earnings | 175.70 | 220.98 | 29.58 | 114.78 | |
| Profit of the financial year | 154.51 | - 220.98 | 29.58 | 265.20 | 202.44 |
| Shareholders equity total | 561.21 | 190.23 | 110.58 | 375.78 | 578.22 |
| Provisions | 115.43 | 18.53 | |||
| Non-current other liabilities | 1 355.83 | 1 267.38 | 1 390.35 | 812.51 | 772.51 |
| Non-current deferred tax liabilities | 241.80 | ||||
| Non-current liabilities total | 1 355.83 | 1 267.38 | 1 390.35 | 812.51 | 1 014.31 |
| Current loans from credit institutions | 38.28 | ||||
| Current trade creditors | 362.22 | 425.06 | 183.90 | 154.93 | 309.72 |
| Current owed to participating | 1 244.10 | 1 267.38 | 1 390.35 | ||
| Short-term deferred tax liabilities | 63.80 | ||||
| Other non-interest bearing current liabilities | 83.00 | - 470.84 | - 688.54 | 721.13 | 384.25 |
| Accruals and deferred income | 39.52 | ||||
| Current liabilities total | 1 830.92 | 1 221.60 | 885.71 | 876.06 | 693.97 |
| Balance sheet total (liabilities) | 3 863.39 | 2 679.22 | 2 386.64 | 2 064.34 | 2 305.03 |
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