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LA.PLAYA DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 36072571
Fladbjergvej 5, 9550 Mariager
tel: 81101030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.12 | 975.75 | 567.12 | 1 131.12 | 1 013.47 |
| Employee benefit expenses | - 617.80 | - 788.21 | - 799.63 | - 905.27 | -1 004.70 |
| Total depreciation | -14.54 | -19.42 | -16.84 | -11.55 | -7.02 |
| EBIT | - 201.22 | 168.12 | - 249.35 | 214.30 | 1.75 |
| Other financial income | 0.47 | 0.68 | 1.20 | 0.80 | |
| Other financial expenses | -8.86 | -16.84 | -10.88 | -18.30 | -10.42 |
| Pre-tax profit | - 210.08 | 151.75 | - 259.55 | 197.20 | -7.87 |
| Income taxes | 45.69 | -34.45 | 57.10 | -43.51 | 1.31 |
| Net earnings | - 164.39 | 117.29 | - 202.45 | 153.69 | -6.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.84 | 35.41 | 18.57 | 7.02 | |
| Tangible assets total | 19.84 | 35.41 | 18.57 | 7.02 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 264.19 | 358.00 | 263.00 | 273.50 | 315.15 |
| Current other receivables | 21.50 | 21.50 | 21.50 | 19.77 | |
| Current deferred tax assets | 50.46 | 16.00 | 73.10 | 29.59 | 30.91 |
| Short term receivables total | 314.64 | 395.50 | 357.60 | 324.59 | 365.83 |
| Cash and bank deposits | 435.57 | 402.26 | 136.64 | 320.73 | 147.52 |
| Cash and cash equivalents | 435.57 | 402.26 | 136.64 | 320.73 | 147.52 |
| Balance sheet total (assets) | 770.05 | 833.17 | 512.81 | 652.35 | 513.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 115.00 | ||||
| Retained earnings | 347.84 | 68.45 | 185.74 | -16.71 | 136.99 |
| Profit of the financial year | - 164.39 | 117.29 | - 202.45 | 153.69 | -6.55 |
| Shareholders equity total | 233.45 | 350.74 | 33.29 | 186.99 | 180.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.08 | 14.10 | 30.42 | 35.44 | 16.32 |
| Current owed to group member | 380.90 | 300.96 | 330.76 | 228.79 | 104.50 |
| Other non-interest bearing current liabilities | 147.62 | 167.37 | 118.33 | 201.14 | 212.10 |
| Current liabilities total | 536.61 | 482.43 | 479.51 | 465.36 | 332.92 |
| Balance sheet total (liabilities) | 770.05 | 833.17 | 512.81 | 652.35 | 513.35 |
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