LaFamilia Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39723565
Smedevænget 5, Marbjerg 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -4.21 | -4.05 | -2.50 | -5.75 |
EBIT | -4.21 | -4.05 | -2.50 | -5.75 |
Other financial income | 0.01 | 0.00 | ||
Other financial expenses | -0.02 | -0.40 | -0.03 | |
Net income from associates (fin.) | - 102.89 | 3.81 | - 124.05 | |
Pre-tax profit | - 107.11 | -0.23 | - 126.96 | -5.78 |
Income taxes | 22.73 | 1.86 | ||
Net earnings | - 107.11 | 22.50 | - 125.10 | -5.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 0.00 | 120.24 | 124.05 | ||
Investments total | 0.00 | 120.24 | 124.05 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 46.00 | 4.27 | |||
Current other receivables | 49.68 | 16.84 | 20.88 | 0.20 | |
Current deferred tax assets | 10.89 | 8.75 | 2.75 | ||
Short term receivables total | 95.68 | 4.27 | 27.73 | 29.63 | 2.95 |
Cash and bank deposits | 5.38 | ||||
Cash and cash equivalents | 5.38 | ||||
Balance sheet total (assets) | 95.68 | 124.51 | 151.78 | 29.63 | 8.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 80.24 | 3.81 | |||
Retained earnings | -9.91 | 87.69 | 57.02 | 83.33 | -41.77 |
Profit of the financial year | - 107.11 | 22.50 | - 125.10 | -5.78 | |
Shareholders equity total | 40.09 | 110.83 | 133.33 | 8.23 | 2.45 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | 12.00 | 5.00 | 5.00 | |
Current owed to group member | 55.59 | 0.96 | 16.40 | 0.87 | |
Short-term deferred tax liabilities | 5.50 | 5.50 | |||
Other non-interest bearing current liabilities | 0.18 | ||||
Current liabilities total | 55.59 | 13.68 | 18.46 | 21.40 | 5.87 |
Balance sheet total (liabilities) | 95.68 | 124.51 | 151.78 | 29.63 | 8.33 |
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