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Louise's Catering ApS — Credit Rating and Financial Key Figures
CVR number: 41476761
Hovedgaden 65 B, 6971 Spjald
louisescatering@hotmail.com
tel: 25116806
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 215.28 | 4 117.18 | 3 719.46 | 3 927.21 | 4 692.77 |
| Employee benefit expenses | -2 665.03 | -3 278.39 | -3 283.13 | -3 842.92 | -3 553.35 |
| Total depreciation | -76.11 | -71.31 | -72.31 | -63.84 | -10.00 |
| EBIT | 474.15 | 767.49 | 364.02 | 20.45 | 1 129.42 |
| Other financial income | 15.13 | 12.70 | |||
| Other financial expenses | -5.88 | -8.65 | 0.84 | -2.45 | -0.52 |
| Pre-tax profit | 468.26 | 758.83 | 364.85 | 33.13 | 1 141.60 |
| Income taxes | - 103.34 | - 167.42 | -85.45 | -8.90 | - 251.90 |
| Net earnings | 364.92 | 591.41 | 279.40 | 24.23 | 889.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 80.00 | 70.00 | 60.00 | 50.00 | 40.00 |
| Intangible assets total | 80.00 | 70.00 | 60.00 | 50.00 | 40.00 |
| Buildings | 217.46 | 116.15 | 53.84 | ||
| Tangible assets total | 217.46 | 116.15 | 53.84 | ||
| Investments total | |||||
| Non-current other receivables | 818.36 | 531.06 | |||
| Long term receivables total | 818.36 | 531.06 | |||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 113.89 | 128.11 | 53.69 | 685.37 | 462.98 |
| Prepayments and accrued income | 14.12 | ||||
| Current other receivables | 90.58 | 149.90 | 178.07 | ||
| Current deferred tax assets | 70.37 | 18.05 | |||
| Short term receivables total | 113.89 | 128.11 | 228.76 | 853.31 | 641.04 |
| Cash and bank deposits | 947.27 | 1 838.52 | 1 703.00 | 436.35 | 1 692.10 |
| Cash and cash equivalents | 947.27 | 1 838.52 | 1 703.00 | 436.35 | 1 692.10 |
| Balance sheet total (assets) | 1 368.61 | 2 162.78 | 2 055.61 | 2 168.02 | 2 914.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 152.15 | 212.77 | 804.18 | 1 083.58 | 1 107.82 |
| Profit of the financial year | 364.92 | 591.41 | 279.40 | 24.23 | 889.70 |
| Shareholders equity total | 252.77 | 844.18 | 1 123.58 | 1 147.82 | 2 037.52 |
| Provisions | 21.07 | 20.65 | 14.47 | 5.42 | 8.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 238.79 | 280.02 | 280.77 | 370.76 | 202.15 |
| Short-term deferred tax liabilities | 51.44 | 167.84 | 198.51 | ||
| Other non-interest bearing current liabilities | 804.55 | 850.10 | 636.79 | 644.02 | 467.21 |
| Current liabilities total | 1 094.78 | 1 297.95 | 917.56 | 1 014.79 | 867.88 |
| Balance sheet total (liabilities) | 1 368.61 | 2 162.78 | 2 055.61 | 2 168.02 | 2 914.20 |
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