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LA OFICINA ApS — Credit Rating and Financial Key Figures

CVR number: 34612439
Suomisvej 4, 1927 Frederiksberg C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 775.162 678.502 863.613 056.223 389.61
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
EBIT38.13437.43236.28364.94514.62
Other financial income0.080.200.760.01
Other financial expenses-44.72-60.38-54.37-44.48-32.84
Pre-tax profit-6.52377.05182.11321.23481.79
Income taxes1.03-2.73-47.16-86.67-96.44
Net earnings-5.48374.32134.95234.56385.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment892.86884.68806.34819.58639.27
Tangible assets total892.86884.68806.34819.58639.27
Investments total
Non-current other receivables553.57560.85681.16783.63798.46
Long term receivables total553.57560.85681.16783.63798.46
Raw materials and consumables18.5023.7526.7591.0591.98
Inventories total18.5023.7526.7591.0591.98
Current trade debtors377.90552.59503.72681.03984.02
Current amounts owed by group member comp.0.51
Prepayments and accrued income11.6611.2519.49110.4229.61
Current other receivables8.854.5511.2413.7632.09
Current deferred tax assets84.7782.0334.87
Short term receivables total483.18650.43569.32805.211 046.22
Cash and bank deposits39.66400.56268.22514.10691.60
Cash and cash equivalents39.66400.56268.22514.10691.60
Balance sheet total (assets)1 987.762 520.272 351.793 013.583 267.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.00120.00120.00120.00120.00
Shares repurchased30.00200.00200.00
Retained earnings- 646.55- 477.03- 132.71- 197.76- 163.20
Profit of the financial year-5.48374.32134.95234.56385.35
Shareholders equity total- 572.0317.29152.24356.80542.15
Provisions39.59107.97
Non-current other liabilities592.76
Non-current deferred tax liabilities815.96735.781 025.581 122.87
Non-current liabilities total592.76815.96735.781 025.581 122.87
Advances received59.5034.00128.45259.59341.29
Current trade creditors18.4929.5434.0196.7058.61
Short-term deferred tax liabilities12.2140.28
Other non-interest bearing current liabilities2 481.801 623.481 301.311 223.111 054.37
Current liabilities total2 559.791 687.031 463.781 591.621 494.55
Balance sheet total (liabilities)2 580.522 520.272 351.793 013.583 267.53
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