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Laila's Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 29623627
Sydslunden 25, 6800 Varde
tel: 25322710
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 623.00 | 652.00 | 569.00 | 539.18 | 541.12 |
| Employee benefit expenses | - 535.00 | - 532.00 | - 534.00 | - 538.08 | - 514.50 |
| Total depreciation | -5.00 | -9.00 | -8.00 | ||
| EBIT | 83.00 | 111.00 | 27.00 | 1.11 | 26.61 |
| Other financial income | 1.00 | 1.11 | 0.34 | ||
| Other financial expenses | -4.00 | -6.00 | -2.00 | -1.51 | -1.07 |
| Pre-tax profit | 79.00 | 105.00 | 26.00 | 0.71 | 25.89 |
| Income taxes | -18.00 | -23.00 | -6.00 | -0.18 | -5.63 |
| Net earnings | 61.00 | 82.00 | 20.00 | 0.53 | 20.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.00 | 74.00 | 63.00 | 57.75 | 64.31 |
| Current other receivables | 15.00 | 12.00 | 12.00 | ||
| Current deferred tax assets | 7.82 | 0.37 | |||
| Short term receivables total | 105.00 | 86.00 | 75.00 | 65.57 | 64.67 |
| Other current investments | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and bank deposits | 401.00 | 432.00 | 328.00 | 244.00 | 253.56 |
| Cash and cash equivalents | 402.00 | 433.00 | 329.00 | 245.00 | 254.56 |
| Balance sheet total (assets) | 507.00 | 519.00 | 404.00 | 310.58 | 319.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 118.00 | 91.00 | ||
| Retained earnings | 46.00 | -11.00 | -20.00 | 0.58 | 1.12 |
| Profit of the financial year | 61.00 | 82.00 | 20.00 | 0.53 | 20.25 |
| Shareholders equity total | 292.00 | 314.00 | 216.00 | 126.12 | 146.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 24.00 | 24.00 | 4.31 | |
| Current owed to participating | 27.00 | 25.00 | 28.00 | 25.68 | 26.96 |
| Short-term deferred tax liabilities | 6.00 | 17.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 158.00 | 139.00 | 134.00 | 158.78 | 141.60 |
| Current liabilities total | 215.00 | 205.00 | 188.00 | 184.46 | 172.87 |
| Balance sheet total (liabilities) | 507.00 | 519.00 | 404.00 | 310.58 | 319.24 |
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