Louise Sørensen ApS
CVR number: 37530018
Palermovej 3, 2300 København S
tel: 28303417
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 11.74 | 16.21 | 32.99 | -12.54 | 2.45 |
Wages and salaries | -11.97 | ||||
Social security expenses | -0.39 | ||||
Employee benefit expenses | -11.20 | -34.71 | |||
Total depreciation | -9.00 | -9.00 | -2.25 | ||
EBIT | -8.46 | -5.15 | -3.96 | -12.54 | 2.45 |
Other financial income | 0.00 | ||||
Other financial expenses | -0.67 | -0.02 | -0.12 | -0.21 | |
Pre-tax profit | -9.13 | -5.17 | -3.96 | -12.65 | 2.24 |
Income taxes | 1.94 | 1.13 | 2.54 | ||
Net earnings | -7.19 | -4.04 | -3.96 | -12.65 | 4.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 11.25 | 2.25 | |||
Intangible assets total | 11.25 | 2.25 | |||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 10.96 | 12.09 | 13.09 | 13.09 | 15.63 |
Short term receivables total | 10.96 | 12.09 | 13.09 | 13.09 | 15.63 |
Cash and bank deposits | 11.96 | 24.95 | 30.83 | 5.56 | 10.05 |
Cash and cash equivalents | 11.96 | 24.95 | 30.83 | 5.56 | 10.05 |
Balance sheet total (assets) | 34.16 | 39.29 | 43.92 | 18.65 | 25.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 20.00 | 20.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 2.74 | -4.45 | -8.49 | -12.45 | -25.10 |
Profit of the financial year | -7.19 | -4.04 | -3.96 | -12.65 | 4.78 |
Shareholders equity total | 15.55 | 11.51 | 27.55 | 14.90 | 19.68 |
Non-current liabilities total | |||||
Current trade creditors | 3.27 | 2.25 | 3.75 | 6.00 | |
Current owed to participating | 10.68 | 10.68 | |||
Other non-interest bearing current liabilities | 7.93 | 13.82 | 14.12 | ||
Current liabilities total | 18.61 | 27.78 | 16.37 | 3.75 | 6.00 |
Balance sheet total (liabilities) | 34.16 | 39.29 | 43.92 | 18.65 | 25.68 |
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