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LRA VEJMARKERING ApS — Credit Rating and Financial Key Figures
CVR number: 12121199
Søparken 145, Hjallese 5260 Odense S
lra.fyn@gmail.com
tel: 31510519
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.00 | -5.00 | 104.00 | 61.00 | 33.58 |
| Employee benefit expenses | -11.00 | ||||
| Total depreciation | - 245.00 | -78.00 | -63.00 | -50.00 | |
| EBIT | 19.00 | -72.00 | 41.00 | 11.00 | 33.58 |
| Other financial income | 1.00 | 0.41 | |||
| Other financial expenses | -3.00 | -5.00 | -0.05 | ||
| Reduction non-current investment assets | -20.00 | ||||
| Pre-tax profit | 16.00 | -77.00 | 21.00 | 12.00 | 33.94 |
| Income taxes | -4.00 | 17.00 | -9.00 | 3.00 | -7.49 |
| Net earnings | 12.00 | -60.00 | 12.00 | 15.00 | 26.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 191.00 | 113.00 | 50.00 | ||
| Tangible assets total | 191.00 | 113.00 | 50.00 | ||
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | |||
| Long term receivables total | 20.00 | 20.00 | |||
| Finished products/goods | 80.00 | 50.00 | 30.00 | 20.00 | 5.00 |
| Inventories total | 80.00 | 50.00 | 30.00 | 20.00 | 5.00 |
| Current trade debtors | 19.00 | 21.00 | 20.00 | ||
| Current amounts owed by group member comp. | 18.00 | 31.00 | 46.00 | 61.77 | |
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 154.00 | 151.00 | 132.00 | 121.00 | 97.22 |
| Short term receivables total | 160.00 | 188.00 | 184.00 | 187.00 | 158.99 |
| Cash and bank deposits | 452.00 | 523.00 | 662.00 | 334.00 | 406.35 |
| Cash and cash equivalents | 452.00 | 523.00 | 662.00 | 334.00 | 406.35 |
| Balance sheet total (assets) | 903.00 | 894.00 | 926.00 | 541.00 | 570.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 156.00 | 156.00 | 156.00 | 156.00 | 156.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | 381.00 | 394.00 | 334.00 | 346.00 | 281.43 |
| Profit of the financial year | 12.00 | -60.00 | 12.00 | 15.00 | 26.44 |
| Shareholders equity total | 549.00 | 490.00 | 502.00 | 517.00 | 543.87 |
| Provisions | 2.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 29.00 | 15.00 | 15.00 |
| Current owed to participating | 311.00 | 371.00 | 386.00 | 4.00 | 3.32 |
| Other non-interest bearing current liabilities | 11.00 | 3.00 | 9.00 | 5.00 | 8.14 |
| Current liabilities total | 352.00 | 404.00 | 424.00 | 24.00 | 26.46 |
| Balance sheet total (liabilities) | 903.00 | 894.00 | 926.00 | 541.00 | 570.34 |
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