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LA OFICINA ApS — Credit Rating and Financial Key Figures
CVR number: 34612439
Suomisvej 4, 1927 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 775.16 | 2 678.50 | 2 863.61 | 3 056.22 | 3 389.61 |
| Employee benefit expenses | -1 499.03 | -2 076.64 | -2 479.39 | -2 518.39 | -2 694.68 |
| Total depreciation | - 238.01 | - 164.43 | - 147.94 | - 172.89 | - 180.31 |
| EBIT | 38.13 | 437.43 | 236.28 | 364.94 | 514.62 |
| Other financial income | 0.08 | 0.20 | 0.76 | 0.01 | |
| Other financial expenses | -44.72 | -60.38 | -54.37 | -44.48 | -32.84 |
| Pre-tax profit | -6.52 | 377.05 | 182.11 | 321.23 | 481.79 |
| Income taxes | 1.03 | -2.73 | -47.16 | -86.67 | -96.44 |
| Net earnings | -5.48 | 374.32 | 134.95 | 234.56 | 385.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 892.86 | 884.68 | 806.34 | 819.58 | 639.27 |
| Tangible assets total | 892.86 | 884.68 | 806.34 | 819.58 | 639.27 |
| Investments total | |||||
| Non-current other receivables | 553.57 | 560.85 | 681.16 | 783.63 | 798.46 |
| Long term receivables total | 553.57 | 560.85 | 681.16 | 783.63 | 798.46 |
| Raw materials and consumables | 18.50 | 23.75 | 26.75 | 91.05 | 91.98 |
| Inventories total | 18.50 | 23.75 | 26.75 | 91.05 | 91.98 |
| Current trade debtors | 377.90 | 552.59 | 503.72 | 681.03 | 984.02 |
| Current amounts owed by group member comp. | 0.51 | ||||
| Prepayments and accrued income | 11.66 | 11.25 | 19.49 | 110.42 | 29.61 |
| Current other receivables | 8.85 | 4.55 | 11.24 | 13.76 | 32.09 |
| Current deferred tax assets | 84.77 | 82.03 | 34.87 | ||
| Short term receivables total | 483.18 | 650.43 | 569.32 | 805.21 | 1 046.22 |
| Cash and bank deposits | 39.66 | 400.56 | 268.22 | 514.10 | 691.60 |
| Cash and cash equivalents | 39.66 | 400.56 | 268.22 | 514.10 | 691.60 |
| Balance sheet total (assets) | 1 987.76 | 2 520.27 | 2 351.79 | 3 013.58 | 3 267.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 30.00 | 200.00 | 200.00 | ||
| Retained earnings | - 646.55 | - 477.03 | - 132.71 | - 197.76 | - 163.20 |
| Profit of the financial year | -5.48 | 374.32 | 134.95 | 234.56 | 385.35 |
| Shareholders equity total | - 572.03 | 17.29 | 152.24 | 356.80 | 542.15 |
| Provisions | 39.59 | 107.97 | |||
| Non-current other liabilities | 592.76 | ||||
| Non-current deferred tax liabilities | 815.96 | 735.78 | 1 025.58 | 1 122.87 | |
| Non-current liabilities total | 592.76 | 815.96 | 735.78 | 1 025.58 | 1 122.87 |
| Advances received | 59.50 | 34.00 | 128.45 | 259.59 | 341.29 |
| Current trade creditors | 18.49 | 29.54 | 34.01 | 96.70 | 58.61 |
| Short-term deferred tax liabilities | 12.21 | 40.28 | |||
| Other non-interest bearing current liabilities | 2 481.80 | 1 623.48 | 1 301.31 | 1 223.11 | 1 054.37 |
| Current liabilities total | 2 559.79 | 1 687.03 | 1 463.78 | 1 591.62 | 1 494.55 |
| Balance sheet total (liabilities) | 2 580.52 | 2 520.27 | 2 351.79 | 3 013.58 | 3 267.53 |
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