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LAV 20 ApS — Credit Rating and Financial Key Figures
CVR number: 41317264
Industriparken 4, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.71 | -8.11 | -7.99 | -9.06 | -9.06 |
| EBIT | -6.71 | -8.11 | -7.99 | -9.06 | -9.06 |
| Other financial income | 1.97 | 0.02 | |||
| Other financial expenses | -0.22 | -8.50 | -1.48 | -26.94 | -34.05 |
| Net income from associates (fin.) | 812.31 | 650.68 | 1 206.39 | 805.47 | 72.77 |
| Pre-tax profit | 805.38 | 634.07 | 1 198.88 | 769.47 | 29.67 |
| Income taxes | 1.87 | 1.32 | 5.95 | 5.36 | |
| Net earnings | 805.38 | 635.94 | 1 200.21 | 775.41 | 35.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 852.30 | 1 502.99 | 2 709.38 | 3 514.84 | 3 587.61 |
| Investments total | 852.30 | 1 502.99 | 2 709.38 | 3 514.84 | 3 587.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 406.01 | 535.06 | 576.79 | 232.58 | |
| Current deferred tax assets | 215.16 | 5.36 | |||
| Short term receivables total | 215.16 | 406.01 | 535.06 | 576.79 | 237.94 |
| Cash and bank deposits | 4.28 | 0.88 | 0.88 | 1.82 | |
| Cash and cash equivalents | 4.28 | 0.88 | 0.88 | 1.82 | |
| Balance sheet total (assets) | 1 071.74 | 1 909.88 | 3 245.31 | 4 093.46 | 3 825.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 812.31 | 1 462.99 | 2 669.38 | 3 474.84 | 3 547.61 |
| Retained earnings | - 812.31 | - 657.61 | -1 228.05 | - 833.31 | - 130.66 |
| Profit of the financial year | 805.38 | 635.94 | 1 200.21 | 775.41 | 35.02 |
| Shareholders equity total | 845.38 | 1 481.32 | 2 681.53 | 3 456.95 | 3 491.97 |
| Non-current deferred tax liabilities | 215.16 | ||||
| Non-current liabilities total | 215.16 | ||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 11.27 | 78.94 | 217.46 | 263.66 | |
| Short-term deferred tax liabilities | 412.27 | 478.87 | 413.52 | 64.63 | |
| Other non-interest bearing current liabilities | 11.20 | 0.03 | 5.97 | 0.53 | 0.03 |
| Current liabilities total | 11.20 | 428.56 | 563.78 | 636.51 | 333.57 |
| Balance sheet total (liabilities) | 1 071.74 | 1 909.88 | 3 245.31 | 4 093.46 | 3 825.54 |
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