Louise og Frands HoldCo ApS — Credit Rating and Financial Key Figures

CVR number: 42469963
Damsbrovej 53, Norring 8382 Hinnerup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-25.00-18.75-7.256.65-16.88
EBIT-25.00-18.75-7.256.65-16.88
Other financial income258.45348.75595.29549.40
Other financial expenses-16.42-19.19-37.84-74.75
Net income from associates (fin.)5 925.721 968.57-1 020.122 482.901 410.67
Pre-tax profit5 900.722 191.85- 697.823 046.991 868.44
Income taxes5.50-49.12-70.91- 124.10- 106.54
Net earnings5 906.222 142.73- 768.722 922.891 761.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies30 022.6615 805.5614 794.0316 276.1317 206.70
Investments total30 022.6615 805.5614 794.0316 276.1317 206.70
Long term receivables total
Inventories total
Current amounts owed by group member comp.13 422.6710 186.259 936.5410 485.94
Current deferred tax assets5.50
Short term receivables total5.5013 422.6710 186.259 936.5410 485.94
Cash and bank deposits12.901.0027.23258.99
Cash and cash equivalents12.901.0027.23258.99
Balance sheet total (assets)30 028.1629 241.1424 981.2826 239.9027 951.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased2 000.003 000.003 000.002 360.00
Other reserves2 925.72-3 000.00- 160.00
Retained earnings19 131.2223 463.1625 614.4721 849.9622 432.75
Profit of the financial year5 906.222 142.73- 768.722 922.891 761.91
Shareholders equity total30 003.1628 645.8924 885.7524 812.8526 434.65
Non-current deferred tax liabilities114.1092.08
Non-current liabilities total114.1092.08
Current owed to participating1 229.341 302.43
Current owed to group member526.63
Short-term deferred tax liabilities43.6270.5375.91114.10
Other non-interest bearing current liabilities25.0025.0025.007.708.38
Current liabilities total25.00595.2595.531 312.951 424.91
Balance sheet total (liabilities)30 028.1629 241.1424 981.2826 239.9027 951.64
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