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LA FEMME PARFUMERI ApS — Credit Rating and Financial Key Figures
CVR number: 26588049
Tværgade 11, 8600 Silkeborg
tel: 86820910
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 087.20 | 841.00 | 966.65 | 820.75 | 697.05 |
| Employee benefit expenses | - 530.88 | - 758.08 | - 981.26 | - 806.26 | - 571.08 |
| Total depreciation | -18.81 | -15.05 | -7.73 | ||
| EBIT | 537.51 | 67.87 | -22.34 | 14.48 | 125.97 |
| Other financial income | 1.14 | 6.12 | 0.20 | 15.13 | 16.84 |
| Other financial expenses | -20.09 | -22.58 | -13.84 | -19.26 | -3.14 |
| Pre-tax profit | 518.57 | 51.40 | -35.97 | 10.36 | 139.67 |
| Income taxes | - 114.54 | -14.53 | 3.23 | -7.25 | -35.02 |
| Net earnings | 404.03 | 36.87 | -32.75 | 3.10 | 104.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.95 | 9.63 | 9.63 | 9.63 | 9.63 |
| Machinery and equipment | 20.46 | 7.73 | |||
| Tangible assets total | 32.40 | 17.35 | 9.63 | 9.63 | 9.63 |
| Investments total | 144.00 | 144.00 | 144.00 | 144.00 | 144.00 |
| Long term receivables total | |||||
| Finished products/goods | 806.22 | 707.29 | 675.04 | 591.92 | 736.92 |
| Inventories total | 806.22 | 707.29 | 675.04 | 591.92 | 736.92 |
| Current trade debtors | 23.05 | 34.49 | 38.10 | 81.26 | 25.90 |
| Prepayments and accrued income | 15.85 | 56.38 | 54.73 | 51.05 | 51.31 |
| Current other receivables | 175.67 | 44.41 | 48.78 | 117.85 | 43.33 |
| Current deferred tax assets | 2.38 | 9.29 | 6.13 | 1.72 | |
| Short term receivables total | 214.56 | 137.65 | 150.91 | 256.29 | 122.26 |
| Other current investments | 15.12 | 21.23 | 21.49 | 29.57 | 35.51 |
| Cash and bank deposits | 910.42 | 1 027.05 | 725.39 | 345.70 | 294.46 |
| Cash and cash equivalents | 925.54 | 1 048.28 | 746.89 | 375.27 | 329.97 |
| Balance sheet total (assets) | 2 122.72 | 2 054.58 | 1 726.46 | 1 377.11 | 1 342.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 35.00 | |
| Retained earnings | 232.92 | 519.15 | 434.02 | 401.28 | 369.38 |
| Profit of the financial year | 404.03 | 36.87 | -32.75 | 3.10 | 104.65 |
| Shareholders equity total | 875.95 | 799.83 | 649.28 | 530.38 | 635.03 |
| Non-current other liabilities | 52.20 | 53.89 | |||
| Non-current deferred tax liabilities | 4.53 | 17.63 | 55.78 | ||
| Non-current liabilities total | 56.73 | 71.53 | 55.78 | ||
| Current trade creditors | 400.56 | 430.84 | 350.27 | 163.60 | 111.51 |
| Current owed to participating | 257.85 | 205.28 | 110.65 | 94.51 | 65.01 |
| Short-term deferred tax liabilities | 4.53 | 20.12 | 24.46 | ||
| Other non-interest bearing current liabilities | 531.62 | 542.57 | 540.37 | 588.62 | 506.76 |
| Current liabilities total | 1 190.04 | 1 183.23 | 1 021.40 | 846.72 | 707.74 |
| Balance sheet total (liabilities) | 2 122.72 | 2 054.58 | 1 726.46 | 1 377.11 | 1 342.77 |
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