Láfontaine Hayden Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39072130
Strandvejen 660 A, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.78 | -12.30 | -12.29 | -14.40 | -18.33 |
| EBIT | -10.78 | -12.30 | -12.29 | -14.40 | -18.33 |
| Other financial income | 121.86 | 86.33 | 392.41 | 303.38 | |
| Other financial expenses | - 336.31 | - 209.17 | -52.05 | -12.77 | |
| Net income from associates (fin.) | 5 342.20 | 22 781.08 | 1 179.73 | -3 144.19 | - 252.91 |
| Pre-tax profit | 5 116.96 | 22 559.61 | 1 201.73 | -2 766.18 | 19.36 |
| Income taxes | 49.55 | 42.49 | -81.77 | -59.90 | |
| Net earnings | 5 166.51 | 22 602.10 | 1 201.73 | -2 847.95 | -40.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 48 640.38 | 69 432.13 | 59 971.76 | 55 622.90 | 59 096.97 |
| Investments total | 48 640.38 | 69 432.13 | 59 971.76 | 55 622.90 | 59 096.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 000.00 | 2 149.16 | 3 519.76 | ||
| Current deferred tax assets | 148.22 | 189.94 | 186.38 | 104.61 | 44.71 |
| Short term receivables total | 148.22 | 2 189.94 | 2 335.54 | 3 624.37 | 44.71 |
| Cash and bank deposits | 3.61 | 2.61 | 2.09 | 178.47 | 235.91 |
| Cash and cash equivalents | 3.61 | 2.61 | 2.09 | 178.47 | 235.91 |
| Balance sheet total (assets) | 48 792.21 | 71 624.67 | 62 309.39 | 59 425.74 | 59 377.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 14 294.21 | 35 088.95 | 25 625.59 | 21 276.72 | 21 003.44 |
| Retained earnings | 18 811.77 | 3 194.21 | 35 419.58 | 40 765.49 | 38 170.46 |
| Profit of the financial year | 5 166.51 | 22 602.10 | 1 201.73 | -2 847.95 | -40.54 |
| Shareholders equity total | 38 323.49 | 60 936.26 | 62 297.89 | 59 245.27 | 59 184.36 |
| Non-current owed to group member | 10 458.71 | 10 667.89 | |||
| Non-current liabilities total | 10 458.71 | 10 667.89 | |||
| Current trade creditors | 10.00 | 10.00 | 11.50 | 11.50 | 11.50 |
| Current owed to group member | 10.53 | 168.97 | 181.73 | ||
| Current liabilities total | 10.00 | 20.53 | 11.50 | 180.46 | 193.23 |
| Balance sheet total (liabilities) | 48 792.21 | 71 624.67 | 62 309.39 | 59 425.74 | 59 377.59 |
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