LOUISE GRASSOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35851453
Trekronergade 129, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 4.80 | 10.38 | |||
| Gross profit | -7.51 | -9.76 | -10.38 | -10.87 | 41.52 |
| EBIT | -7.51 | -9.76 | -10.38 | -10.87 | 41.52 |
| Other financial income | 61.71 | ||||
| Other financial expenses | -0.00 | -0.39 | -0.32 | 0.44 | |
| Net income from associates (fin.) | 224.79 | 856.20 | 627.80 | 40.00 | |
| Pre-tax profit | 217.28 | 846.05 | 617.10 | 1 846.64 | 646.61 |
| Income taxes | -5.67 | ||||
| Net earnings | 217.28 | 846.05 | 617.10 | 1 846.64 | 640.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 452.62 | ||||
| Investments total | 452.62 | -1 183.82 | |||
| Non-current loans receivable | 1 183.82 | 1 111.62 | 2 008.69 | 1 052.06 | |
| Long term receivables total | 1 183.82 | 1 111.62 | 2 008.69 | 1 052.06 | |
| Inventories total | |||||
| Current trade debtors | 85.58 | ||||
| Current other receivables | -1 111.62 | -1 398.69 | - 442.06 | ||
| Current deferred tax assets | 700.00 | 2 353.16 | |||
| Short term receivables total | - 411.62 | -1 398.69 | 1 996.67 | ||
| Holdings in group member companies | 1 183.82 | 1 111.62 | 2 008.69 | 1 052.06 | |
| Cash and bank deposits | 235.07 | 206.18 | 159.59 | 1 005.70 | 73.88 |
| Cash and cash equivalents | 235.07 | 1 390.00 | 1 271.21 | 3 014.39 | 1 125.95 |
| Balance sheet total (assets) | 687.69 | 1 390.00 | 1 971.21 | 3 624.39 | 4 174.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 18.70 | 18.70 | 18.70 | 18.70 | 18.70 |
| Shares repurchased | 150.00 | 114.40 | 117.80 | 122.00 | 350.00 |
| Other reserves | 383.91 | 1 115.11 | 42.91 | 1 899.99 | 983.36 |
| Retained earnings | - 137.22 | - 765.54 | 1 034.91 | - 327.06 | 2 086.21 |
| Profit of the financial year | 217.28 | 846.05 | 617.10 | 1 846.64 | 640.95 |
| Shareholders equity total | 682.68 | 1 378.73 | 1 881.43 | 3 610.28 | 4 129.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 11.25 | |||
| Current owed to group member | 83.51 | 36.72 | |||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 6.26 | 14.11 | 8.74 |
| Current liabilities total | 5.02 | 11.26 | 89.78 | 14.11 | 45.46 |
| Balance sheet total (liabilities) | 687.69 | 1 390.00 | 1 971.21 | 3 624.39 | 4 174.69 |
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