Ludvigsen Møbelmager & Snedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 41155507
Røjle Bygade 27 A, Røjle 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 743.97 | 730.48 | 484.83 | 325.07 | 599.54 |
| Employee benefit expenses | -1 156.65 | - 597.85 | - 183.55 | - 291.58 | - 403.17 |
| Total depreciation | - 101.33 | -76.00 | -76.00 | -85.38 | -72.10 |
| EBIT | - 514.02 | 56.63 | 225.29 | -51.88 | 124.28 |
| Other financial income | 0.03 | 0.47 | 1.37 | 1.84 | |
| Other financial expenses | -39.26 | -34.97 | -30.63 | -36.51 | -36.08 |
| Pre-tax profit | - 553.27 | 21.69 | 195.13 | -87.03 | 90.04 |
| Net earnings | - 553.27 | 21.69 | 195.13 | -87.03 | 90.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 278.67 | 202.67 | 126.67 | 50.67 | |
| Intangible assets total | 278.67 | 202.67 | 126.67 | 50.67 | |
| Machinery and equipment | 40.63 | 58.69 | |||
| Tangible assets total | 40.63 | 58.69 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 117.40 | 20.00 | 25.00 | 25.00 | 34.00 |
| Inventories total | 117.40 | 20.00 | 25.00 | 25.00 | 34.00 |
| Current trade debtors | 124.62 | 84.72 | 150.30 | 50.60 | 224.41 |
| Current amounts owed by group member comp. | 7.74 | 8.21 | 26.20 | 32.54 | |
| Prepayments and accrued income | 41.41 | 40.44 | 19.86 | 15.75 | 9.75 |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 166.03 | 132.90 | 178.37 | 92.55 | 266.71 |
| Balance sheet total (assets) | 562.10 | 355.57 | 330.03 | 208.84 | 359.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | ||||
| Retained earnings | - 543.27 | - 521.58 | - 326.46 | - 413.49 | |
| Profit of the financial year | - 553.27 | 21.69 | 195.13 | -87.03 | 90.04 |
| Shareholders equity total | - 503.27 | - 481.58 | - 286.46 | - 373.48 | - 283.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 385.92 | 352.64 | 270.95 | 222.74 | 213.50 |
| Current trade creditors | 20.00 | 20.00 | 31.70 | 12.89 | 42.51 |
| Current owed to participating | 363.74 | 373.23 | 249.33 | 268.06 | 235.71 |
| Other non-interest bearing current liabilities | 295.71 | 91.29 | 64.51 | 78.63 | 151.12 |
| Current liabilities total | 1 065.38 | 837.15 | 616.49 | 582.33 | 642.84 |
| Balance sheet total (liabilities) | 562.10 | 355.57 | 330.03 | 208.84 | 359.40 |
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