Louiselund ApS — Credit Rating and Financial Key Figures
CVR number: 43695207
Stubberup Skovvej 33, 8723 Løsning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 201.35 | 4 063.25 | 6 185.30 |
| Employee benefit expenses | -1 264.73 | -2 475.34 | -2 403.32 |
| Other operating expenses | -51.93 | - 105.43 | - 170.95 |
| Total depreciation | - 958.87 | -1 134.40 | -1 200.56 |
| EBIT | 1 925.83 | 348.08 | 2 410.47 |
| Other financial income | 0.20 | 0.26 | 1.83 |
| Other financial expenses | -1 048.81 | -1 458.31 | -1 390.31 |
| Pre-tax profit | 877.22 | -1 109.97 | 1 022.00 |
| Income taxes | - 228.89 | 259.48 | - 213.13 |
| Net earnings | 648.33 | - 850.49 | 808.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 32 326.35 | 32 298.62 | 32 661.90 |
| Machinery and equipment | 5 283.19 | 6 173.35 | 5 637.56 |
| Tangible assets total | 37 609.54 | 38 471.97 | 38 299.47 |
| Investments total | |||
| Non-current loans receivable | 809.02 | 861.47 | 965.51 |
| Long term receivables total | 809.02 | 861.47 | 965.51 |
| Other stocks | 2 380.40 | 2 650.40 | 3 354.90 |
| Inventories total | 2 380.40 | 2 650.40 | 3 354.90 |
| Current trade debtors | 159.53 | 321.69 | 476.43 |
| Current amounts owed by group member comp. | 13.37 | ||
| Prepayments and accrued income | 85.08 | 85.01 | 114.21 |
| Current other receivables | 87.77 | 195.82 | 315.86 |
| Short term receivables total | 345.74 | 602.52 | 906.50 |
| Balance sheet total (assets) | 41 144.70 | 42 586.35 | 43 526.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 648.33 | 7 281.50 | |
| Retained earnings | 10 834.79 | 11 483.12 | 3 351.14 |
| Profit of the financial year | 648.33 | - 850.49 | 808.86 |
| Shareholders equity total | 12 171.45 | 10 672.63 | 11 481.50 |
| Provisions | 867.57 | 608.08 | 821.22 |
| Non-current loans from credit institutions | 21 250.81 | 21 560.17 | 22 758.71 |
| Non-current liabilities total | 21 250.81 | 21 560.17 | 22 758.71 |
| Current loans from credit institutions | 1 652.86 | 3 557.37 | 1 640.81 |
| Current trade creditors | 864.10 | 1 044.96 | 2 012.00 |
| Current owed to group member | 504.28 | 370.67 | |
| Short-term deferred tax liabilities | 41.32 | 41.32 | |
| Other non-interest bearing current liabilities | 4 286.97 | 4 592.91 | 4 421.16 |
| Accruals and deferred income | 9.63 | 4.63 | 20.32 |
| Current liabilities total | 6 854.87 | 9 745.46 | 8 464.96 |
| Balance sheet total (liabilities) | 41 144.70 | 42 586.35 | 43 526.38 |
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