Lavinde Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 39972026
Hørskætten 6 A, Klovtofte 2630 Taastrup
info@lavinde.com
tel: 71216010
www.lavinde.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 072.00 | 3 679.00 | 4 063.00 | 5 326.00 | 1 483.84 |
| Employee benefit expenses | -1 072.00 | -2 967.00 | -3 470.00 | -4 029.00 | -3 211.84 |
| Total depreciation | -83.00 | - 172.00 | - 277.00 | - 312.00 | - 235.01 |
| EBIT | -83.00 | 540.00 | 316.00 | 985.00 | -1 963.01 |
| Other financial income | 1.00 | 3.00 | 2.00 | 4.00 | 2.34 |
| Other financial expenses | -58.00 | - 242.00 | - 253.00 | - 417.00 | - 519.81 |
| Pre-tax profit | - 140.00 | 301.00 | 65.00 | 572.00 | -2 480.48 |
| Income taxes | 28.00 | -68.00 | -20.00 | - 134.00 | 139.38 |
| Net earnings | - 112.00 | 233.00 | 45.00 | 438.00 | -2 341.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 66.00 | 58.00 | 49.00 | 41.00 | 32.20 |
| Goodwill | 274.00 | 239.00 | 204.00 | 169.00 | 134.16 |
| Intangible assets total | 340.00 | 297.00 | 253.00 | 210.00 | 166.36 |
| Buildings | 27.00 | 94.00 | 68.00 | 138.00 | 98.48 |
| Machinery and equipment | 84.00 | 460.00 | 458.00 | 227.00 | 130.90 |
| Tangible assets total | 111.00 | 554.00 | 526.00 | 365.00 | 229.38 |
| Investments total | 473.00 | 494.00 | 290.07 | ||
| Non-current other receivables | 49.00 | 458.00 | |||
| Long term receivables total | 49.00 | 458.00 | |||
| Raw materials and consumables | 1 528.00 | 1 762.00 | 447.00 | ||
| Finished products/goods | 229.00 | 1 059.00 | 1 801.00 | 5 433.00 | 5 474.48 |
| Advance payments | 135.48 | ||||
| Inventories total | 229.00 | 2 587.00 | 3 563.00 | 5 880.00 | 5 609.96 |
| Current trade debtors | 1 397.00 | 1 451.00 | 1 882.00 | 1 420.00 | 2 895.09 |
| Prepayments and accrued income | 19.00 | 934.00 | 456.00 | 197.00 | 50.14 |
| Current other receivables | 4.00 | 82.00 | 24.00 | 23.88 | |
| Current deferred tax assets | 188.00 | 120.00 | 100.00 | 105.10 | |
| Short term receivables total | 1 604.00 | 2 509.00 | 2 520.00 | 1 641.00 | 3 074.21 |
| Cash and bank deposits | 3 429.00 | 1 119.00 | 1.00 | ||
| Cash and cash equivalents | 3 429.00 | 1 119.00 | 1.00 | ||
| Balance sheet total (assets) | 5 762.00 | 7 524.00 | 7 335.00 | 8 591.00 | 9 369.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 120.00 | 7.00 | 240.00 | 285.00 | 722.73 |
| Profit of the financial year | - 112.00 | 233.00 | 45.00 | 438.00 | -2 341.11 |
| Shareholders equity total | 58.00 | 290.00 | 335.00 | 773.00 | -1 568.38 |
| Provisions | 34.00 | ||||
| Non-current loans from credit institutions | 3 248.00 | 2 637.00 | 3 558.00 | 3 155.76 | |
| Non-current other liabilities | 4 556.00 | 1 506.00 | 1 551.00 | 1 763.00 | 2 410.58 |
| Non-current liabilities total | 4 556.00 | 4 754.00 | 4 188.00 | 5 321.00 | 5 566.34 |
| Current loans from credit institutions | 1 337.00 | 228.00 | 2 689.87 | ||
| Current trade creditors | 681.00 | 1 670.00 | 1 017.00 | 1 222.00 | 1 713.47 |
| Current owed to participating | 1.00 | ||||
| Other non-interest bearing current liabilities | 467.00 | 809.00 | 458.00 | 1 013.00 | 968.69 |
| Current liabilities total | 1 148.00 | 2 480.00 | 2 812.00 | 2 463.00 | 5 372.02 |
| Balance sheet total (liabilities) | 5 762.00 | 7 524.00 | 7 335.00 | 8 591.00 | 9 369.98 |
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