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LA COCCINELLE ApS — Credit Rating and Financial Key Figures
CVR number: 25559843
Østboulevarden 33, 8000 Aarhus C
info@lecoq.dk
tel: 22579556
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.71 | 202.26 | 236.01 | 205.68 | 190.56 |
| Total depreciation | -37.12 | -37.72 | -37.99 | -38.81 | -60.68 |
| EBIT | 203.59 | 164.54 | 198.03 | 166.87 | 129.88 |
| Other financial income | 2.05 | 2.29 | |||
| Other financial expenses | -69.27 | -70.92 | - 111.04 | - 144.07 | - 116.21 |
| Pre-tax profit | 134.33 | 93.62 | 86.99 | 24.84 | 15.97 |
| Income taxes | -29.53 | -20.60 | -19.14 | -5.50 | -3.78 |
| Net earnings | 104.80 | 73.02 | 67.85 | 19.35 | 12.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 649.31 | 2 611.59 | 2 573.60 | 2 831.70 | 3 240.36 |
| Tangible assets total | 2 649.31 | 2 611.59 | 2 573.60 | 2 831.70 | 3 240.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.40 | 50.86 | |||
| Current other receivables | 18.46 | ||||
| Current deferred tax assets | 41.85 | 21.45 | |||
| Short term receivables total | 108.70 | 72.31 | |||
| Cash and bank deposits | 469.32 | 566.40 | 708.44 | 370.92 | 531.50 |
| Cash and cash equivalents | 469.32 | 566.40 | 708.44 | 370.92 | 531.50 |
| Balance sheet total (assets) | 3 118.63 | 3 177.99 | 3 282.04 | 3 311.33 | 3 844.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 183.64 | 288.43 | 361.45 | 429.30 | 448.65 |
| Profit of the financial year | 104.80 | 73.02 | 67.85 | 19.35 | 12.19 |
| Shareholders equity total | 368.43 | 441.45 | 509.30 | 528.65 | 540.84 |
| Provisions | 109.47 | 126.07 | 142.61 | 189.95 | 215.18 |
| Non-current loans from credit institutions | 941.43 | 855.71 | 773.14 | 691.04 | 608.73 |
| Non-current deferred tax liabilities | 4.00 | 2.60 | |||
| Non-current liabilities total | 941.43 | 859.72 | 775.74 | 691.04 | 608.73 |
| Current loans from credit institutions | 88.79 | 87.61 | 88.27 | 88.92 | 89.06 |
| Current trade creditors | 12.00 | 13.70 | 15.60 | 24.40 | |
| Current owed to group member | 1 520.92 | 1 581.08 | 1 674.45 | 1 768.96 | 2 239.29 |
| Other non-interest bearing current liabilities | 89.58 | 70.06 | 77.98 | 28.21 | 126.66 |
| Current liabilities total | 1 699.29 | 1 750.75 | 1 854.39 | 1 901.69 | 2 479.41 |
| Balance sheet total (liabilities) | 3 118.63 | 3 177.99 | 3 282.04 | 3 311.33 | 3 844.17 |
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