La Perla Experience ApS — Credit Rating and Financial Key Figures
CVR number: 39846241
Diget 14, 4600 Køge
info@laperlaexperience.com
tel: 30586100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.35 | 66.72 | 148.75 | 113.47 | 35.62 |
| Employee benefit expenses | - 193.46 | -49.11 | - 194.07 | -89.47 | -5.75 |
| EBIT | -77.11 | 17.61 | -45.32 | 24.00 | 29.86 |
| Other financial income | 0.23 | 0.14 | |||
| Other financial expenses | -2.18 | -8.28 | -1.54 | -0.06 | |
| Pre-tax profit | -79.29 | 9.33 | -46.86 | 24.17 | 30.00 |
| Income taxes | -10.76 | ||||
| Net earnings | -79.29 | -1.43 | -46.86 | 24.17 | 30.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 39.19 | 1.58 | 5.45 | ||
| Current other receivables | 19.27 | 49.00 | 41.55 | 48.84 | 2.30 |
| Short term receivables total | 58.46 | 49.00 | 43.13 | 48.84 | 7.75 |
| Cash and bank deposits | 26.20 | 59.67 | 197.46 | 54.96 | 67.48 |
| Cash and cash equivalents | 26.20 | 59.67 | 197.46 | 54.96 | 67.48 |
| Balance sheet total (assets) | 84.66 | 108.67 | 240.58 | 103.80 | 75.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 121.89 | 12.60 | 11.17 | -35.69 | -11.51 |
| Profit of the financial year | -79.29 | -1.43 | -46.86 | 24.17 | 30.00 |
| Shareholders equity total | 52.60 | 51.17 | 4.31 | 28.49 | 58.49 |
| Non-current liabilities total | |||||
| Advances received | 15.64 | ||||
| Current trade creditors | 18.77 | 49.81 | 228.84 | 66.38 | |
| Other non-interest bearing current liabilities | 13.30 | 7.69 | 7.43 | 2.90 | 1.10 |
| Accruals and deferred income | 6.04 | ||||
| Current liabilities total | 32.06 | 57.49 | 236.27 | 75.31 | 16.75 |
| Balance sheet total (liabilities) | 84.66 | 108.67 | 240.58 | 103.80 | 75.23 |
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