Aage og Johanne Louis-Hansen A/S — Credit Rating and Financial Key Figures
CVR number: 36717882
Hammerensgade 1, 1267 København K
tel: 49184027
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 242.00 | 1 380.00 | |||
| External services | -2 216.00 | -4 473.00 | |||
| Gross profit | - 974.00 | -3 093.00 | |||
| Employee benefit expenses | -2 937.00 | -3 137.00 | |||
| Total depreciation | - 107.00 | ||||
| EBIT | -1 373.00 | -2 659.00 | -2 037.00 | -3 911.00 | -6 337.00 |
| Other financial income | 1 371 467.00 | 800 117.00 | |||
| Other financial expenses | -62 235.00 | -59 808.00 | |||
| Net income from associates (fin.) | -1 363 949.00 | 1 363 949.00 | |||
| Pre-tax profit | 4 878 870.00 | 728 747.00 | -5 498 762.00 | -58 628.00 | 2 097 921.00 |
| Income taxes | -19 645.00 | -56 704.00 | |||
| Net earnings | 4 878 870.00 | 728 747.00 | -5 498 762.00 | -78 273.00 | 2 041 217.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 525.00 | ||||
| Tangible assets total | 525.00 | ||||
| Participating interests | 18 809 666.00 | 22 055 996.00 | |||
| Investments total | 26 296 142.00 | 26 810 612.00 | 21 095 260.00 | 18 810 603.00 | 22 056 963.00 |
| Non-current loans receivable | 351 905.00 | 467 963.00 | |||
| Long term receivables total | 351 905.00 | 467 963.00 | |||
| Inventories total | |||||
| Current other receivables | 821.00 | 2 762.00 | |||
| Current deferred tax assets | 62 745.00 | 13 458.00 | |||
| Short term receivables total | 63 566.00 | 16 220.00 | |||
| Other current investments | 1 453 356.00 | 1 371 106.00 | |||
| Cash and bank deposits | 111 160.00 | 40 666.00 | |||
| Cash and cash equivalents | 1 564 516.00 | 1 411 772.00 | |||
| Balance sheet total (assets) | 26 296 142.00 | 26 810 612.00 | 21 095 260.00 | 20 790 590.00 | 23 953 443.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25 937 123.00 | 26 415 870.00 | 20 667 107.00 | 50 000.00 | 50 000.00 |
| Asset revaluation reserve | 1 882 380.00 | ||||
| Shares repurchased | 300 000.00 | 350 000.00 | |||
| Retained earnings | -4 878 870.00 | - 728 747.00 | 5 498 762.00 | 20 042 107.00 | 19 613 834.00 |
| Profit of the financial year | 4 878 870.00 | 728 747.00 | -5 498 762.00 | -78 273.00 | 2 041 217.00 |
| Shareholders equity total | 25 937 123.00 | 26 415 870.00 | 20 667 107.00 | 20 313 834.00 | 23 937 431.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 313.00 | 114.00 | |||
| Current owed to participating | 297.00 | ||||
| Current owed to group member | 475 450.00 | ||||
| Short-term deferred tax liabilities | 15 177.00 | ||||
| Other non-interest bearing current liabilities | 696.00 | 721.00 | |||
| Current liabilities total | 476 756.00 | 16 012.00 | |||
| Balance sheet total (liabilities) | 25 937 123.00 | 26 415 870.00 | 20 667 107.00 | 20 790 590.00 | 23 953 443.00 |
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