LA SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34612145
Fjordvej 16, Randers By 8930 Randers NØ
maja@dk-admin.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 174.66 | 6 134.49 | 7 447.24 | 8 122.07 | 8 888.49 |
| Employee benefit expenses | -2 272.00 | -5 528.87 | -7 535.44 | -7 997.55 | -8 623.83 |
| Other operating expenses | -71.22 | ||||
| Total depreciation | -12.67 | - 101.08 | -49.60 | -55.36 | |
| EBIT | 902.67 | 592.95 | - 189.28 | 3.70 | 209.30 |
| Other financial income | 885.96 | 25.44 | 17.39 | 35.14 | 38.29 |
| Other financial expenses | -17.09 | -26.16 | -23.96 | -19.58 | -11.81 |
| Pre-tax profit | 1 771.54 | 592.23 | - 195.85 | 19.26 | 235.78 |
| Income taxes | - 172.19 | - 203.05 | 42.57 | -5.51 | -53.61 |
| Net earnings | 1 599.36 | 389.19 | - 153.28 | 13.76 | 182.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 243.87 | 194.27 | |||
| Machinery and equipment | 247.70 | 196.22 | 144.67 | 247.11 | |
| Tangible assets total | 491.57 | 390.49 | 144.67 | 247.11 | |
| Investments total | 31.00 | 31.00 | 31.00 | 31.00 | 46.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 863.14 | 1 083.09 | 1 243.79 | 1 002.67 | 1 052.47 |
| Current amounts owed by group member comp. | 26.29 | ||||
| Prepayments and accrued income | 318.31 | 146.97 | 85.44 | 177.33 | 347.33 |
| Current other receivables | 680.26 | 1 720.57 | 1 002.84 | 906.92 | 1 058.65 |
| Short term receivables total | 1 861.71 | 2 950.62 | 2 332.07 | 2 086.92 | 2 484.74 |
| Cash and bank deposits | 1 633.52 | 444.59 | 817.01 | 665.76 | |
| Cash and cash equivalents | 1 633.52 | 444.59 | 817.01 | 665.76 | |
| Balance sheet total (assets) | 3 526.23 | 3 473.18 | 3 198.15 | 3 079.60 | 3 443.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 369.66 | 1 229.70 | 1 618.89 | 1 465.61 | 1 479.37 |
| Profit of the financial year | 1 599.36 | 389.19 | - 153.28 | 13.76 | 182.17 |
| Shareholders equity total | 1 309.70 | 1 698.89 | 1 545.61 | 1 559.37 | 1 741.53 |
| Provisions | 54.55 | 11.98 | 19.35 | 73.84 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.64 | ||||
| Current trade creditors | 461.17 | 440.38 | 573.35 | 313.15 | 725.17 |
| Current owed to participating | 1.01 | 1.43 | |||
| Current owed to group member | 77.33 | 173.91 | 151.98 | 1.13 | |
| Short-term deferred tax liabilities | 172.19 | 148.50 | |||
| Other non-interest bearing current liabilities | 1 504.84 | 929.90 | 915.24 | 1 186.60 | 903.06 |
| Current liabilities total | 2 216.53 | 1 719.75 | 1 640.56 | 1 500.88 | 1 628.24 |
| Balance sheet total (liabilities) | 3 526.23 | 3 473.18 | 3 198.15 | 3 079.60 | 3 443.61 |
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