LUDWIG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32661572
Svanehøj 17, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.61 | -5.91 | -15.66 | -9.68 | -8.52 |
EBIT | -8.61 | -5.91 | -15.66 | -9.68 | -8.52 |
Other financial income | - 110.00 | ||||
Other financial expenses | -0.14 | - 110.00 | - 110.00 | -64.20 | -0.39 |
Net income from associates (fin.) | - 608.07 | - 390.82 | - 729.95 | 19.30 | 15.55 |
Pre-tax profit | - 726.82 | - 506.74 | - 855.61 | -54.59 | 6.64 |
Income taxes | -8.40 | 25.52 | -43.28 | -0.30 | 5.06 |
Net earnings | - 735.23 | - 481.22 | - 898.89 | -54.89 | 11.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 424.69 | 1 033.87 | 303.92 | 323.22 | 338.77 |
Investments total | 1 424.69 | 1 033.87 | 303.92 | 323.22 | 338.77 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 59.40 | 68.92 | 0.30 | 4.76 | |
Short term receivables total | 59.40 | 68.92 | 0.30 | 4.76 | |
Cash and bank deposits | 0.49 | 0.02 | 0.42 | 0.02 | 0.61 |
Cash and cash equivalents | 0.49 | 0.02 | 0.42 | 0.02 | 0.61 |
Balance sheet total (assets) | 1 484.58 | 1 102.81 | 304.64 | 323.24 | 344.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Retained earnings | -4 943.44 | -5 678.67 | -6 159.88 | -7 058.77 | -7 113.66 |
Profit of the financial year | - 735.23 | - 481.22 | - 898.89 | -54.89 | 11.69 |
Shareholders equity total | -5 378.66 | -5 859.88 | -6 758.77 | -6 813.66 | -6 801.96 |
Non-current other liabilities | 3 782.51 | 3 782.51 | |||
Non-current deferred tax liabilities | 3 782.51 | 3 782.51 | 3 782.51 | ||
Non-current liabilities total | 3 782.51 | 3 782.51 | 3 782.51 | 3 782.51 | 3 782.51 |
Current trade creditors | 3.75 | 3.75 | 10.00 | 10.00 | 10.00 |
Current owed to group member | 2 937.35 | 3 036.79 | 3 131.27 | 3 195.55 | 3 204.37 |
Short-term deferred tax liabilities | 9.20 | ||||
Other non-interest bearing current liabilities | 139.64 | 139.64 | 139.64 | 139.64 | 149.23 |
Current liabilities total | 3 080.74 | 3 180.18 | 3 280.91 | 3 354.39 | 3 363.60 |
Balance sheet total (liabilities) | 1 484.58 | 1 102.81 | 304.64 | 323.24 | 344.14 |
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