Lazfa Renovation APS — Credit Rating and Financial Key Figures
CVR number: 40325603
Generatorvej 7, 2860 Søborg
V.CMA@Hotmail.com
tel: 40510735
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.62 | -35.11 | - 173.75 | - 181.32 | 34.65 |
| Employee benefit expenses | - 181.09 | -0.62 | |||
| EBIT | - 111.47 | -35.72 | - 173.75 | - 181.32 | 34.65 |
| Other financial income | 0.27 | 0.02 | |||
| Other financial expenses | -0.11 | -0.03 | -0.22 | -0.00 | |
| Pre-tax profit | - 111.58 | -35.75 | - 173.97 | - 181.05 | 34.67 |
| Income taxes | -5.07 | 7.87 | 38.27 | 39.83 | -7.61 |
| Net earnings | - 116.65 | -27.89 | - 135.70 | - 141.22 | 27.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.00 | 10.00 | 10.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.19 | ||||
| Current other receivables | 8.75 | 7.95 | 2.67 | -0.00 | |
| Current deferred tax assets | 7.87 | 46.14 | 39.83 | ||
| Short term receivables total | 8.75 | 7.87 | 54.09 | 42.50 | 14.19 |
| Cash and bank deposits | 3.91 | 1.61 | 3.41 | 23.06 | |
| Cash and cash equivalents | 3.91 | 1.61 | 3.41 | 23.06 | |
| Balance sheet total (assets) | 22.66 | 17.87 | 65.70 | 45.91 | 37.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.85 | - 161.50 | - 189.39 | - 325.08 | - 435.12 |
| Profit of the financial year | - 116.65 | -27.89 | - 135.70 | - 141.22 | 27.06 |
| Shareholders equity total | - 121.50 | - 149.39 | - 285.08 | - 426.30 | - 368.06 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.24 | 19.80 | 19.80 | ||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to group member | 131.04 | 131.04 | 330.04 | 445.90 | 360.07 |
| Short-term deferred tax liabilities | 7.61 | ||||
| Other non-interest bearing current liabilities | 6.61 | 29.71 | 11.32 | ||
| Current liabilities total | 144.16 | 167.25 | 350.79 | 472.21 | 405.31 |
| Balance sheet total (liabilities) | 22.66 | 17.87 | 65.70 | 45.91 | 37.25 |
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