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LA STRADA STENLØSE ApS — Credit Rating and Financial Key Figures
CVR number: 31282217
Egedal Centret 40-42, 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 936.30 | 3 550.43 | 3 148.88 | 2 737.84 | 2 781.58 |
| Employee benefit expenses | -2 589.16 | -2 164.20 | -2 044.11 | -2 535.59 | -2 337.43 |
| Other operating expenses | -4.90 | -37.73 | |||
| Total depreciation | -77.82 | -77.82 | -49.26 | - 136.48 | - 138.43 |
| EBIT | 1 269.32 | 1 303.51 | 1 055.50 | 28.04 | 305.72 |
| Other financial income | 83.05 | 40.43 | 35.14 | 11.84 | 6.06 |
| Other financial expenses | -92.61 | -38.43 | -71.18 | -93.67 | -89.33 |
| Pre-tax profit | 1 259.76 | 1 305.52 | 1 019.46 | -53.80 | 222.45 |
| Income taxes | - 277.18 | - 287.19 | - 225.84 | 7.98 | -49.57 |
| Net earnings | 982.58 | 1 018.33 | 793.61 | -45.81 | 172.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 185.48 | 107.66 | 58.40 | 687.36 | 548.92 |
| Tangible assets total | 185.48 | 107.66 | 58.40 | 687.36 | 548.92 |
| Investments total | |||||
| Non-current loans receivable | 458.00 | 458.00 | 458.00 | 458.00 | 458.00 |
| Long term receivables total | 458.00 | 458.00 | 458.00 | 458.00 | 458.00 |
| Finished products/goods | 2 081.73 | 3 081.11 | 2 926.06 | 3 038.89 | 3 094.13 |
| Inventories total | 2 081.73 | 3 081.11 | 2 926.06 | 3 038.89 | 3 094.13 |
| Current trade debtors | 280.70 | 292.60 | 526.29 | 408.25 | 330.80 |
| Current owed by particip. interest comp. | 61.93 | ||||
| Prepayments and accrued income | 15.25 | ||||
| Current other receivables | 1 994.42 | 2 049.43 | 40.35 | 0.01 | |
| Current deferred tax assets | 4.28 | 10.13 | 12.51 | 20.50 | |
| Short term receivables total | 2 279.40 | 2 352.16 | 594.41 | 490.68 | 330.81 |
| Cash and bank deposits | 1 577.19 | 237.62 | 1 186.41 | 602.13 | 1 479.11 |
| Cash and cash equivalents | 1 577.19 | 237.62 | 1 186.41 | 602.13 | 1 479.11 |
| Balance sheet total (assets) | 6 581.81 | 6 236.55 | 5 223.29 | 5 277.05 | 5 910.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | - 243.25 | - 260.67 | 757.66 | 1 551.27 | 1 505.46 |
| Profit of the financial year | 982.58 | 1 018.33 | 793.61 | -45.81 | 172.88 |
| Shareholders equity total | 1 864.33 | 1 882.66 | 1 676.27 | 1 630.46 | 1 803.34 |
| Provisions | 29.77 | ||||
| Non-current other liabilities | 118.59 | ||||
| Non-current deferred tax liabilities | 279.27 | ||||
| Non-current liabilities total | 397.86 | ||||
| Current trade creditors | 1 482.24 | 1 144.72 | 1 015.04 | 805.41 | 806.23 |
| Current owed to group member | 263.76 | 1 240.52 | 2 033.36 | 2 054.76 | 2 079.41 |
| Short-term deferred tax liabilities | 293.04 | 128.23 | |||
| Other non-interest bearing current liabilities | 2 573.62 | 1 675.61 | 370.39 | 786.42 | 1 192.21 |
| Current liabilities total | 4 319.62 | 4 353.89 | 3 547.02 | 3 646.59 | 4 077.86 |
| Balance sheet total (liabilities) | 6 581.81 | 6 236.55 | 5 223.29 | 5 277.05 | 5 910.97 |
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