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Louise Gravgaard ApS — Credit Rating and Financial Key Figures
CVR number: 38539833
Egernvej 1, 2000 Frederiksberg
louise@eksterncfo.dk
tel: 20717185
eksterncfo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 639.08 | 2 091.92 | 1 917.36 | 1 945.77 | 2 299.15 |
| Employee benefit expenses | -1 294.45 | -1 765.49 | -1 696.51 | -1 610.67 | -1 938.07 |
| EBIT | 344.63 | 326.43 | 220.85 | 335.10 | 361.08 |
| Other financial income | 18.67 | ||||
| Other financial expenses | -4.33 | -5.18 | -0.04 | -0.28 | |
| Pre-tax profit | 340.30 | 321.26 | 220.81 | 335.10 | 379.48 |
| Income taxes | -74.86 | -71.17 | -48.58 | -73.72 | -83.48 |
| Net earnings | 265.43 | 250.08 | 172.23 | 261.38 | 295.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.23 | 4.84 | 110.41 | 110.69 | 94.13 |
| Current amounts owed by group member comp. | 83.62 | 391.72 | |||
| Prepayments and accrued income | 15.36 | 21.56 | |||
| Current other receivables | 77.48 | 11.46 | 123.51 | 9.44 | |
| Short term receivables total | 84.72 | 16.31 | 317.54 | 135.49 | 507.41 |
| Cash and bank deposits | 749.07 | 752.83 | 374.32 | 553.54 | 362.65 |
| Cash and cash equivalents | 749.07 | 752.83 | 374.32 | 553.54 | 362.65 |
| Balance sheet total (assets) | 833.78 | 769.14 | 691.86 | 689.02 | 870.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.08 | 172.23 | 261.38 | 295.99 | |
| Other reserves | 0.00 | ||||
| Retained earnings | - 250.08 | - 172.23 | - 261.38 | - 295.99 | |
| Profit of the financial year | 265.43 | 250.08 | 172.23 | 261.38 | 295.99 |
| Shareholders equity total | 305.43 | 290.08 | 212.23 | 301.38 | 335.99 |
| Non-current liabilities total | |||||
| Advances received | 103.46 | 31.63 | |||
| Current trade creditors | 24.38 | 46.58 | 26.68 | 46.19 | |
| Current owed to participating | 4.18 | ||||
| Current owed to group member | 6.20 | 20.16 | 16.37 | ||
| Short-term deferred tax liabilities | 83.48 | ||||
| Other non-interest bearing current liabilities | 394.31 | 380.68 | 452.95 | 371.27 | 400.21 |
| Current liabilities total | 528.35 | 479.05 | 479.63 | 387.65 | 534.07 |
| Balance sheet total (liabilities) | 833.78 | 769.14 | 691.86 | 689.02 | 870.06 |
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