LA ApS — Credit Rating and Financial Key Figures
CVR number: 30359593
Frydensbergvej 8, 3660 Stenløse
husballes@gmail.com
tel: 41626939
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.45 | -1.85 | -1.25 | -1.25 | -1.25 |
| EBIT | -2.45 | -1.85 | -1.25 | -1.25 | -1.25 |
| Other financial income | 30.96 | 4.77 | 31.80 | 54.01 | 8.19 |
| Other financial expenses | -1.49 | -4.11 | -0.52 | -1.74 | -4.12 |
| Net income from associates (fin.) | -22.58 | 26.12 | 26.85 | 96.78 | 38.63 |
| Pre-tax profit | 4.44 | 24.93 | 56.89 | 147.80 | 41.45 |
| Income taxes | 2.14 | 26.83 | 2.43 | -4.87 | |
| Net earnings | 6.58 | 51.76 | 59.32 | 142.93 | 41.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 750.53 | 776.65 | 747.00 | 786.58 | 766.31 |
| Investments total | 750.53 | 776.65 | 747.00 | 786.58 | 766.31 |
| Non-curr. owed by group member comp. | 190.03 | 238.52 | |||
| Non-current other receivables | 2.37 | ||||
| Long term receivables total | 2.37 | 190.03 | 238.52 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.10 | 92.93 | |||
| Current other receivables | 30.30 | 11.04 | 2.43 | ||
| Short term receivables total | 30.30 | 21.14 | 95.37 | ||
| Cash and bank deposits | 0.60 | ||||
| Cash and cash equivalents | 0.60 | ||||
| Balance sheet total (assets) | 783.80 | 797.79 | 842.37 | 976.62 | 1 004.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 38.60 | 58.90 | 61.00 | |
| Other reserves | 625.53 | 595.15 | 622.00 | 601.68 | 455.31 |
| Retained earnings | -26.08 | -45.62 | -59.32 | -38.58 | 189.72 |
| Profit of the financial year | 6.58 | 51.76 | 59.32 | 142.93 | 41.45 |
| Shareholders equity total | 731.03 | 782.79 | 785.61 | 889.94 | 872.49 |
| Non-current liabilities total | |||||
| Current owed to group member | 19.72 | ||||
| Short-term deferred tax liabilities | 30.30 | ||||
| Other non-interest bearing current liabilities | 2.75 | 15.00 | 56.77 | 86.68 | 132.35 |
| Current liabilities total | 52.76 | 15.00 | 56.77 | 86.68 | 132.35 |
| Balance sheet total (liabilities) | 783.80 | 797.79 | 842.37 | 976.62 | 1 004.84 |
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