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din Lakaj ApS — Credit Rating and Financial Key Figures
CVR number: 32883885
Mejlgade 20, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 235.86 | 6 128.61 | 4 786.76 | 3 553.32 | 1 280.12 |
| Employee benefit expenses | -3 481.02 | -5 206.53 | -5 176.55 | -4 509.77 | -3 555.12 |
| Other operating expenses | -43.31 | -3.38 | |||
| Total depreciation | -40.44 | -49.99 | -66.83 | -56.24 | - 318.08 |
| EBIT | 714.40 | 872.09 | - 499.92 | -1 016.08 | -2 593.09 |
| Other financial income | 5.90 | 9.58 | 18.02 | 18.13 | 13.85 |
| Other financial expenses | -59.49 | -56.51 | -71.50 | - 134.34 | - 212.90 |
| Pre-tax profit | 660.81 | 825.16 | - 553.41 | -1 132.30 | -2 792.13 |
| Income taxes | - 145.62 | - 179.54 | 123.28 | 243.10 | 611.14 |
| Net earnings | 515.19 | 645.62 | - 430.12 | - 889.20 | -2 180.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.40 | 20.18 | 8.76 | 2.92 | 1 573.62 |
| Machinery and equipment | 61.68 | 266.91 | 211.50 | 232.72 | 241.79 |
| Tangible assets total | 96.08 | 287.09 | 220.26 | 235.64 | 1 815.41 |
| Investments total | 168.01 | ||||
| Non-current other receivables | 168.01 | 177.01 | 180.67 | 180.82 | |
| Long term receivables total | 168.01 | 177.01 | 180.67 | 180.82 | |
| Raw materials and consumables | 116.28 | 404.07 | 444.18 | 426.98 | 292.90 |
| Inventories total | 116.28 | 404.07 | 444.18 | 426.98 | 292.90 |
| Current trade debtors | 7.22 | 34.11 | 87.97 | 40.23 | 77.72 |
| Current amounts owed by group member comp. | 9.13 | 56.68 | 59.74 | 268.97 | |
| Prepayments and accrued income | 32.44 | 34.98 | 48.07 | 51.06 | 43.82 |
| Current other receivables | 1 711.20 | 510.15 | 524.32 | 598.86 | 426.27 |
| Current deferred tax assets | 122.05 | 244.32 | 592.15 | ||
| Short term receivables total | 1 750.86 | 588.38 | 839.08 | 994.21 | 1 408.93 |
| Cash and bank deposits | 1 273.03 | 2 345.51 | 1 711.24 | 556.06 | 245.69 |
| Cash and cash equivalents | 1 273.03 | 2 345.51 | 1 711.24 | 556.06 | 245.69 |
| Balance sheet total (assets) | 3 404.26 | 3 793.06 | 3 391.77 | 2 393.55 | 3 943.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 552.11 | 1 067.30 | 1 712.92 | 1 282.80 | 393.60 |
| Profit of the financial year | 515.19 | 645.62 | - 430.12 | - 889.20 | -2 180.99 |
| Shareholders equity total | 1 147.30 | 1 792.92 | 1 362.80 | 473.60 | -1 707.40 |
| Provisions | 12.20 | 19.00 | 17.77 | 18.99 | |
| Non-current deferred tax liabilities | 172.74 | ||||
| Non-current liabilities total | 172.74 | ||||
| Current trade creditors | 105.13 | 139.43 | 203.70 | 256.74 | 143.47 |
| Current owed to group member | 1 241.59 | 1 089.02 | 1 323.31 | 1 301.00 | 5 296.23 |
| Short-term deferred tax liabilities | 147.62 | ||||
| Other non-interest bearing current liabilities | 750.42 | 579.96 | 484.20 | 343.24 | 211.45 |
| Current liabilities total | 2 244.76 | 1 808.40 | 2 011.21 | 1 900.97 | 5 651.15 |
| Balance sheet total (liabilities) | 3 404.26 | 3 793.06 | 3 391.77 | 2 393.55 | 3 943.76 |
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