LUDWIG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32661572
Svanehøj 17, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.91 | -15.66 | -9.68 | -8.52 | -8.43 |
| EBIT | -5.91 | -15.66 | -9.68 | -8.52 | -8.43 |
| Other financial income | 0.00 | ||||
| Other financial expenses | - 110.00 | - 110.00 | -64.20 | -0.39 | -13.15 |
| Net income from associates (fin.) | - 390.82 | - 729.95 | 19.30 | 15.55 | 20.48 |
| Pre-tax profit | - 506.74 | - 855.61 | -54.59 | 6.64 | -1.09 |
| Income taxes | 25.52 | -43.28 | -0.30 | 5.06 | -0.31 |
| Net earnings | - 481.22 | - 898.89 | -54.89 | 11.69 | -1.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 033.87 | 303.92 | 323.22 | 338.77 | 359.25 |
| Investments total | 1 033.87 | 303.92 | 323.22 | 338.77 | 359.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.48 | ||||
| Current deferred tax assets | 68.92 | 0.30 | 4.76 | ||
| Short term receivables total | 68.92 | 0.30 | 4.76 | 5.48 | |
| Cash and bank deposits | 0.02 | 0.42 | 0.02 | 0.61 | 0.15 |
| Cash and cash equivalents | 0.02 | 0.42 | 0.02 | 0.61 | 0.15 |
| Balance sheet total (assets) | 1 102.81 | 304.64 | 323.24 | 344.14 | 364.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -5 678.67 | -6 159.88 | -7 058.77 | -7 113.66 | -7 101.96 |
| Profit of the financial year | - 481.22 | - 898.89 | -54.89 | 11.69 | -1.40 |
| Shareholders equity total | -5 859.88 | -6 758.77 | -6 813.66 | -6 801.96 | -6 803.37 |
| Non-current other liabilities | 3 782.51 | ||||
| Non-current deferred tax liabilities | 3 782.51 | 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 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 3 036.79 | 3 131.27 | 3 195.55 | 3 204.37 | 3 222.97 |
| Short-term deferred tax liabilities | 9.20 | 0.31 | |||
| Other non-interest bearing current liabilities | 139.64 | 139.64 | 139.64 | 149.23 | 152.46 |
| Current liabilities total | 3 180.18 | 3 280.91 | 3 354.39 | 3 363.60 | 3 385.74 |
| Balance sheet total (liabilities) | 1 102.81 | 304.64 | 323.24 | 344.14 | 364.88 |
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