La Max Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37749389
Dam Enge 4, 3660 Stenløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.21 | -0.73 | -1.00 | -2.25 | -1.25 |
| EBIT | -2.21 | -0.73 | -1.00 | -2.25 | -1.25 |
| Other financial income | 102.41 | 80.78 | 106.74 | 104.40 | 102.21 |
| Other financial expenses | -0.08 | -6.93 | -6.32 | - 126.84 | -5.46 |
| Net income from associates (fin.) | 6 600.00 | 5 500.00 | 5 000.00 | ||
| Pre-tax profit | 6 700.12 | 5 573.11 | 99.42 | -24.68 | 5 095.50 |
| Income taxes | -21.74 | -17.60 | -23.23 | -22.46 | 11.51 |
| Net earnings | 6 678.38 | 5 555.51 | 76.19 | -47.15 | 5 107.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 723.01 | 30 723.01 | 30 723.01 | 30 723.01 | 30 723.01 |
| Investments total | 30 723.01 | 30 723.01 | 30 723.01 | 30 723.01 | 30 723.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21 895.35 | 20 333.76 | 23 278.23 | 17 178.68 | 22 749.47 |
| Current deferred tax assets | 1 544.35 | 3 737.04 | 2 277.40 | 3 914.81 | 4 576.58 |
| Short term receivables total | 23 439.70 | 24 070.81 | 25 555.63 | 21 093.49 | 27 326.04 |
| Cash and bank deposits | 14.11 | 13.07 | 11.94 | 10.91 | 7.38 |
| Cash and cash equivalents | 14.11 | 13.07 | 11.94 | 10.91 | 7.38 |
| Balance sheet total (assets) | 54 176.83 | 54 806.89 | 56 290.58 | 51 827.42 | 58 056.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 700.00 | 700.00 | 120.50 | 125.00 | |
| Retained earnings | 43 433.88 | 45 801.86 | 50 657.37 | 50 613.06 | 50 440.91 |
| Profit of the financial year | 6 678.38 | 5 555.51 | 76.19 | -47.15 | 5 107.01 |
| Shareholders equity total | 52 862.26 | 51 407.37 | 51 483.56 | 50 736.41 | 55 722.92 |
| Non-current deferred tax liabilities | 1 312.06 | 3 338.64 | 1 882.63 | 1 055.88 | 2 328.27 |
| Non-current liabilities total | 1 312.06 | 3 338.64 | 1 882.63 | 1 055.88 | 2 328.27 |
| Short-term deferred tax liabilities | 58.38 | 2 921.89 | 32.63 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 5.24 |
| Current liabilities total | 2.50 | 60.88 | 2 924.39 | 35.13 | 5.24 |
| Balance sheet total (liabilities) | 54 176.83 | 54 806.89 | 56 290.58 | 51 827.42 | 58 056.43 |
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