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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.00 | -18.75 | -7.25 | 6.65 |
| EBIT | -25.00 | -18.75 | -7.25 | 6.65 |
| Other financial income | 258.45 | 348.75 | 595.29 | |
| Other financial expenses | -16.42 | -19.19 | -37.84 | |
| Net income from associates (fin.) | 5 925.72 | 1 968.57 | -1 020.12 | 2 482.90 |
| Pre-tax profit | 5 900.72 | 2 191.85 | - 697.82 | 3 046.99 |
| Income taxes | 5.50 | -49.12 | -70.91 | - 124.10 |
| Net earnings | 5 906.22 | 2 142.73 | - 768.72 | 2 922.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 30 022.66 | 15 805.56 | 14 794.03 | 16 276.13 |
| Investments total | 30 022.66 | 15 805.56 | 14 794.03 | 16 276.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13 422.67 | 10 186.25 | 9 936.54 | |
| Current deferred tax assets | 5.50 | |||
| Short term receivables total | 5.50 | 13 422.67 | 10 186.25 | 9 936.54 |
| Cash and bank deposits | 12.90 | 1.00 | 27.23 | |
| Cash and cash equivalents | 12.90 | 1.00 | 27.23 | |
| Balance sheet total (assets) | 30 028.16 | 29 241.14 | 24 981.28 | 26 239.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | 3 000.00 | |
| Other reserves | 2 925.72 | -3 000.00 | ||
| Retained earnings | 19 131.22 | 23 463.16 | 25 614.47 | 21 849.96 |
| Profit of the financial year | 5 906.22 | 2 142.73 | - 768.72 | 2 922.89 |
| Shareholders equity total | 30 003.16 | 28 645.89 | 24 885.75 | 24 812.85 |
| Non-current liabilities total | ||||
| Current owed to participating | 1 229.34 | |||
| Current owed to group member | 526.63 | |||
| Short-term deferred tax liabilities | 43.62 | 70.53 | 190.01 | |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 7.70 |
| Current liabilities total | 25.00 | 595.25 | 95.53 | 1 427.05 |
| Balance sheet total (liabilities) | 30 028.16 | 29 241.14 | 24 981.28 | 26 239.90 |
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