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Luise S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38943464
Niels Bohrs Alle 63, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.08 | -40.67 | -73.09 | ||
| Gross profit | -10.08 | -40.67 | -73.09 | -42.55 | -42.26 |
| Employee benefit expenses | - 120.00 | -80.00 | - 220.00 | ||
| EBIT | -10.08 | - 160.67 | - 153.09 | -42.55 | - 262.26 |
| Other financial income | 181.83 | 612.07 | 585.90 | 206.95 | |
| Other financial expenses | - 295.72 | -1 000.95 | -2.08 | -48.41 | -0.78 |
| Net income from associates (fin.) | 8 529.72 | 58.30 | |||
| Pre-tax profit | 8 223.91 | - 921.49 | 456.89 | 494.94 | -56.08 |
| Net earnings | 8 223.91 | - 921.49 | 456.89 | 494.94 | -56.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 36.25 | 104.52 | 18.72 | 15.37 | |
| Short term receivables total | 36.25 | 104.52 | 18.72 | 15.37 | |
| Other current investments | 6 922.38 | 7 398.71 | 7 384.26 | 7 547.36 | |
| Cash and bank deposits | 8 352.89 | 275.20 | 68.53 | 500.31 | 158.65 |
| Cash and cash equivalents | 8 352.89 | 7 197.58 | 7 467.24 | 7 884.57 | 7 706.02 |
| Balance sheet total (assets) | 8 352.89 | 7 233.84 | 7 571.77 | 7 903.29 | 7 721.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 117.00 | ||||
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 304.21 | 7 918.90 | 6 875.41 | 7 197.31 | 7 533.45 |
| Profit of the financial year | 8 223.91 | - 921.49 | 456.89 | 494.94 | -56.08 |
| Shareholders equity total | 8 201.10 | 7 165.21 | 7 504.30 | 7 877.25 | 7 686.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 13.25 | 10.00 | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 141.79 | 55.38 | 57.46 | 13.54 | 22.72 |
| Current liabilities total | 151.79 | 68.63 | 67.46 | 26.04 | 35.22 |
| Balance sheet total (liabilities) | 8 352.89 | 7 233.84 | 7 571.77 | 7 903.29 | 7 721.39 |
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