PETER LUDVIGSEN ApS — Credit Rating and Financial Key Figures
CVR number: 15877596
Topstykket 9, 3460 Birkerød
mikkel@jmhedegaard.dk
tel: 40724066
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 57.00 | 61.02 | 61.02 | 93.66 |
| Employee benefit expenses | - 145.00 | -61.53 | -61.53 | |
| Total depreciation | - 106.00 | -78.07 | -78.07 | |
| EBIT | - 194.00 | -78.58 | -78.58 | 93.66 |
| Other financial expenses | -2.00 | -3.50 | -3.50 | -4.38 |
| Pre-tax profit | - 196.00 | -82.07 | -82.07 | 89.28 |
| Income taxes | 43.00 | 18.04 | 18.04 | -19.82 |
| Net earnings | - 153.00 | -64.03 | -64.03 | 69.46 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 149.00 | 71.36 | 71.36 | 71.36 |
| Tangible assets total | 149.00 | 71.36 | 71.36 | 71.36 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 64.00 | |||
| Inventories total | 64.00 | |||
| Current trade debtors | 54.00 | 212.00 | 212.00 | 32.70 |
| Current amounts owed by group member comp. | 130.00 | 281.00 | 281.00 | 166.37 |
| Current other receivables | 15.00 | 102.00 | ||
| Current deferred tax assets | 172.00 | 39.32 | 39.32 | 25.42 |
| Short term receivables total | 371.00 | 532.32 | 532.32 | 326.49 |
| Cash and bank deposits | 18.00 | 4.91 | 4.91 | 39.73 |
| Cash and cash equivalents | 18.00 | 4.91 | 4.91 | 39.73 |
| Balance sheet total (assets) | 602.00 | 608.58 | 608.58 | 437.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 45.00 | - 108.47 | - 108.47 | - 172.51 |
| Profit of the financial year | - 153.00 | -64.03 | -64.03 | 69.46 |
| Shareholders equity total | 392.00 | 327.49 | 327.49 | 396.95 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 92.00 | 100.72 | 100.72 | |
| Current trade creditors | 5.00 | 33.43 | 33.43 | 5.03 |
| Short-term deferred tax liabilities | 5.92 | |||
| Other non-interest bearing current liabilities | 113.00 | 146.94 | 146.94 | 29.67 |
| Current liabilities total | 210.00 | 281.09 | 281.09 | 40.62 |
| Balance sheet total (liabilities) | 602.00 | 608.58 | 608.58 | 437.57 |
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