LAFUCO A/S — Credit Rating and Financial Key Figures
CVR number: 19810003
Baldershøj 26 B, 2635 Ishøj
mail@lafuco.dk
tel: 43534740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 997.00 | 3 716.00 | 9 838.00 | 11 026.00 | 5 904.01 |
| Costs of management | -1 246.00 | -1 294.00 | -1 396.00 | -1 438.00 | -1 803.58 |
| Costs of distribution | - 193.00 | - 224.00 | - 434.00 | - 659.00 | - 408.78 |
| Wages and salaries | -10 636.00 | -11 231.00 | -12 242.00 | -13 864.00 | -14 952.00 |
| Social security expenses | -1 580.00 | -1 576.00 | -1 873.00 | -1 508.00 | -1 724.05 |
| EBIT | 2 558.00 | 2 198.00 | 8 008.00 | 8 929.00 | 3 691.65 |
| Other financial income | 74.00 | 98.00 | 195.00 | 384.00 | 311.23 |
| Other financial expenses | -51.00 | -34.00 | -2.00 | -2.00 | -0.17 |
| Pre-tax profit | 2 581.00 | 2 262.00 | 8 201.00 | 9 311.00 | 4 002.72 |
| Income taxes | - 572.00 | - 495.00 | -1 806.00 | -2 053.00 | - 882.61 |
| Net earnings | 2 009.00 | 1 767.00 | 6 395.00 | 7 258.00 | 3 120.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 373.00 | 369.00 | 452.00 | 358.00 | 267.44 |
| Machinery and equipment | 365.00 | 490.00 | 821.00 | 1 805.00 | 1 321.49 |
| Tangible assets total | 738.00 | 859.00 | 1 273.00 | 2 163.00 | 1 588.93 |
| Investments total | 169.00 | 174.00 | 179.00 | 231.00 | 221.08 |
| Long term receivables total | |||||
| Raw materials and consumables | 934.00 | 923.00 | 1 443.00 | 1 302.00 | 1 394.56 |
| Inventories total | 934.00 | 923.00 | 1 443.00 | 1 302.00 | 1 394.56 |
| Current trade debtors | 4 055.00 | 9 224.00 | 7 408.00 | 9 902.00 | 6 782.01 |
| Current amounts owed by group member comp. | 137.00 | 984.00 | 1 388.00 | 695.00 | 3 392.16 |
| Prepayments and accrued income | 61.00 | 146.64 | |||
| Current other receivables | 1 686.00 | 2 984.00 | 1 253.00 | 1 229.00 | 2 462.48 |
| Current deferred tax assets | 680.17 | ||||
| Short term receivables total | 5 878.00 | 13 192.00 | 10 110.00 | 11 826.00 | 13 463.46 |
| Cash and bank deposits | 7 694.00 | 1 332.00 | 12 826.00 | 11 980.00 | 9 921.95 |
| Cash and cash equivalents | 7 694.00 | 1 332.00 | 12 826.00 | 11 980.00 | 9 921.95 |
| Balance sheet total (assets) | 15 413.00 | 16 480.00 | 25 831.00 | 27 502.00 | 26 589.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | 1 500.00 | 6 000.00 | 6 000.00 | 3 000.00 |
| Retained earnings | 3 833.00 | 4 342.00 | 109.00 | 505.00 | 4 762.58 |
| Profit of the financial year | 2 009.00 | 1 767.00 | 6 395.00 | 7 258.00 | 3 120.11 |
| Shareholders equity total | 8 842.00 | 8 609.00 | 13 504.00 | 14 763.00 | 11 882.69 |
| Provisions | 1 168.00 | 1 043.00 | 931.00 | 591.00 | 2 154.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.00 | 16.00 | 79.00 | 15.00 | 60.80 |
| Advances received | 328.00 | 1 214.00 | 2 025.00 | 4 186.00 | 5 664.59 |
| Current trade creditors | 569.00 | 661.00 | 3 206.00 | 1 954.00 | 2 810.59 |
| Short-term deferred tax liabilities | 31.00 | 619.00 | 1 918.00 | 2 642.00 | |
| Other non-interest bearing current liabilities | 4 446.00 | 4 318.00 | 4 168.00 | 3 351.00 | 4 017.08 |
| Current liabilities total | 5 403.00 | 6 828.00 | 11 396.00 | 12 148.00 | 12 553.06 |
| Balance sheet total (liabilities) | 15 413.00 | 16 480.00 | 25 831.00 | 27 502.00 | 26 589.99 |
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