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La Rouge ApS — Credit Rating and Financial Key Figures
CVR number: 43036610
Hammershusvej 3 C, 7400 Herning
malene@la-rouge.com
tel: 22809258
www.la-rouge.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 848.77 | 1 032.31 | 1 537.54 | 2 019.51 |
| Employee benefit expenses | - 693.11 | - 807.82 | - 982.12 | -1 585.96 |
| Other operating expenses | -59.38 | |||
| Total depreciation | -44.67 | -40.94 | ||
| EBIT | 110.99 | 124.17 | 555.42 | 433.56 |
| Other financial income | 58.04 | 57.61 | 4.80 | 5.80 |
| Other financial expenses | -26.19 | -72.34 | -46.63 | -9.04 |
| Pre-tax profit | 142.79 | 109.43 | 513.59 | 430.32 |
| Income taxes | -41.48 | -30.17 | - 119.47 | -97.18 |
| Net earnings | 101.31 | 79.26 | 394.12 | 333.14 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 178.66 | |||
| Tangible assets total | 178.66 | |||
| Investments total | 9.60 | 23.98 | 23.98 | |
| Long term receivables total | ||||
| Finished products/goods | 909.98 | 1 129.31 | 1 237.65 | 3 118.03 |
| Advance payments | 26.14 | 98.10 | ||
| Inventories total | 936.12 | 1 227.41 | 1 237.65 | 3 118.03 |
| Current trade debtors | 623.33 | 752.52 | 956.90 | 1 313.82 |
| Current amounts owed by group member comp. | 36.34 | 1.55 | 14.06 | 256.68 |
| Prepayments and accrued income | 85.90 | |||
| Current other receivables | 6.75 | 21.76 | ||
| Short term receivables total | 659.67 | 754.06 | 977.71 | 1 678.16 |
| Cash and bank deposits | 42.51 | 24.68 | 607.98 | 328.19 |
| Cash and cash equivalents | 42.51 | 24.68 | 607.98 | 328.19 |
| Balance sheet total (assets) | 1 826.57 | 2 006.16 | 2 847.32 | 5 148.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 53.33 | 53.33 |
| Retained earnings | 101.31 | 1 667.24 | 2 061.36 | |
| Profit of the financial year | 101.31 | 79.26 | 394.12 | 333.14 |
| Shareholders equity total | 141.31 | 220.57 | 2 114.69 | 2 447.83 |
| Provisions | 2.46 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 201.97 | 1 417.58 | ||
| Current trade creditors | 165.70 | 65.85 | 394.38 | 2 269.04 |
| Short-term deferred tax liabilities | 78.04 | 32.63 | 119.47 | 97.18 |
| Other non-interest bearing current liabilities | - 762.93 | 269.52 | 218.77 | 334.31 |
| Current liabilities total | 1 682.80 | 1 785.58 | 732.63 | 2 700.53 |
| Balance sheet total (liabilities) | 1 826.57 | 2 006.16 | 2 847.32 | 5 148.37 |
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