Laila Møller ApS — Credit Rating and Financial Key Figures
CVR number: 41808667
Camarguevej 14, Vinge 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.64 | -8.25 |
| EBIT | -9.64 | -8.25 |
| Net income from associates (fin.) | 9.32 | 14.85 |
| Pre-tax profit | -0.32 | 6.60 |
| Net earnings | -0.32 | 6.60 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 85.84 | 60.69 |
| Investments total | 85.84 | 60.69 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 15.58 | |
| Short term receivables total | 15.58 | |
| Cash and bank deposits | 55.58 | |
| Cash and cash equivalents | 55.58 | |
| Balance sheet total (assets) | 101.42 | 116.27 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 65.84 | 40.69 |
| Retained earnings | -18.74 | 6.09 |
| Profit of the financial year | -0.32 | 6.60 |
| Shareholders equity total | 86.78 | 93.38 |
| Non-current liabilities total | ||
| Current trade creditors | 5.50 | 6.88 |
| Current owed to participating | 9.14 | 16.02 |
| Current liabilities total | 14.64 | 22.89 |
| Balance sheet total (liabilities) | 101.42 | 116.27 |
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