LA PALMA APS — Credit Rating and Financial Key Figures
CVR number: 42493392
Vildtbanestien 25, 2635 Ishøj
iboresino@hotmail.com
tel: 43733366
lapalma2635.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 12.90 | |||
| Purchases during the financial year | -13.73 | |||
| Costs of manufacturing | -4.87 | |||
| Gross profit | 7.75 | -5.69 | 571.88 | -53.11 |
| Employee benefit expenses | - 568.01 | |||
| EBIT | 7.75 | -5.69 | 3.87 | -53.11 |
| Other financial income | 0.15 | 0.18 | ||
| Other financial expenses | -0.02 | |||
| Pre-tax profit | 7.75 | -5.69 | 4.02 | -52.96 |
| Income taxes | -1.69 | 1.25 | -0.89 | 11.68 |
| Net earnings | 6.06 | -4.44 | 3.14 | -41.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 45.50 | |||
| Inventories total | 45.50 | |||
| Current trade debtors | 1.15 | 2.40 | ||
| Current other receivables | 2.06 | |||
| Current deferred tax assets | 1.25 | 11.68 | ||
| Short term receivables total | 2.06 | 2.40 | 2.40 | 11.68 |
| Cash and bank deposits | 48.19 | 40.01 | 129.65 | 0.32 |
| Cash and cash equivalents | 48.19 | 40.01 | 129.65 | 0.32 |
| Balance sheet total (assets) | 50.25 | 42.41 | 177.55 | 12.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.06 | 1.62 | 4.75 | |
| Profit of the financial year | 6.06 | -4.44 | 3.14 | -41.27 |
| Shareholders equity total | 46.06 | 41.62 | 44.75 | 3.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 46.84 | 2.50 | |
| Current owed to participating | 5.14 | |||
| Short-term deferred tax liabilities | 1.69 | 0.89 | 0.89 | |
| Other non-interest bearing current liabilities | 0.80 | 85.07 | ||
| Current liabilities total | 4.19 | 0.80 | 132.79 | 8.53 |
| Balance sheet total (liabilities) | 50.25 | 42.41 | 177.55 | 12.01 |
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