La Chamba Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 38050729
Attemosevej 93, Søllerød 2840 Holte
Flemming@chambanordic.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 210.63 | -15.65 | -52.73 | -57.82 | -59.82 |
| Total depreciation | -32.29 | -32.29 | |||
| EBIT | - 242.91 | -47.94 | -52.73 | -57.82 | -59.82 |
| Other financial income | 470.00 | 450.09 | 183.20 | ||
| Other financial expenses | -9.94 | -0.04 | -0.03 | -1.92 | |
| Pre-tax profit | 217.15 | 402.11 | 130.45 | -57.82 | -61.74 |
| Net earnings | 217.15 | 402.11 | 130.45 | -57.82 | -61.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.29 | ||||
| Tangible assets total | 32.29 | ||||
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Finished products/goods | 114.87 | 87.64 | 149.72 | 142.06 | 130.35 |
| Inventories total | 114.87 | 87.64 | 149.72 | 142.06 | 130.35 |
| Current trade debtors | 8.62 | 15.62 | 15.54 | 14.41 | 9.50 |
| Current other receivables | 0.05 | 0.05 | 0.05 | 0.05 | 8.29 |
| Short term receivables total | 8.67 | 15.67 | 15.59 | 14.46 | 17.79 |
| Cash and bank deposits | 6.68 | 9.43 | 13.07 | 8.61 | 2.40 |
| Cash and cash equivalents | 6.68 | 9.43 | 13.07 | 8.61 | 2.40 |
| Balance sheet total (assets) | 171.50 | 121.74 | 187.37 | 174.13 | 159.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 796.06 | - 578.91 | - 176.80 | -46.36 | - 104.18 |
| Profit of the financial year | 217.15 | 402.11 | 130.45 | -57.82 | -61.74 |
| Shareholders equity total | - 528.91 | - 126.80 | 3.64 | -54.18 | - 115.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.30 | 6.31 | 11.03 | 13.41 | 18.28 |
| Current owed to participating | 501.72 | 50.00 | 104.03 | 227.87 | 257.16 |
| Current owed to group member | 182.87 | 182.87 | |||
| Other non-interest bearing current liabilities | 0.52 | 9.36 | 68.67 | -12.97 | |
| Current liabilities total | 700.41 | 248.54 | 183.73 | 228.31 | 275.44 |
| Balance sheet total (liabilities) | 171.50 | 121.74 | 187.37 | 174.13 | 159.53 |
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