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Late Love Production ApS — Credit Rating and Financial Key Figures
CVR number: 38933477
Rødevej 2 D, 8800 Viborg
lanalatelove@gmail.com
tel: 87554923
https://www.lateloveproduction.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.57 | 1 197.92 | 619.43 | 410.00 | 417.41 |
| Employee benefit expenses | - 435.69 | -1 048.61 | - 826.61 | - 461.66 | - 268.93 |
| Other operating expenses | - 113.39 | ||||
| Total depreciation | -14.39 | -44.75 | -66.71 | -14.31 | -14.71 |
| EBIT | -64.52 | 104.56 | - 387.28 | -65.97 | 133.77 |
| Other financial income | 0.01 | 0.16 | |||
| Other financial expenses | -3.46 | -6.82 | -6.37 | -2.48 | -7.46 |
| Pre-tax profit | -67.97 | 97.74 | - 393.65 | -68.29 | 126.31 |
| Net earnings | -67.97 | 97.74 | - 393.65 | -68.29 | 126.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.07 | 239.53 | 21.33 | 13.83 | 7.87 |
| Tangible assets total | 9.07 | 239.53 | 21.33 | 13.83 | 7.87 |
| Investments total | 49.44 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 814.00 | 245.00 | 291.70 | 320.00 | 127.00 |
| Prepayments and accrued income | 5.35 | 0.95 | 8.39 | 35.15 | |
| Current other receivables | 17.96 | 18.93 | 50.20 | 15.47 | |
| Short term receivables total | 814.00 | 268.31 | 311.57 | 378.59 | 177.62 |
| Cash and bank deposits | 757.14 | 440.04 | 182.33 | 39.36 | |
| Cash and cash equivalents | 757.14 | 440.04 | 182.33 | 39.36 | |
| Balance sheet total (assets) | 1 580.21 | 947.88 | 332.90 | 574.75 | 274.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 110.72 | - 178.69 | -80.95 | - 474.60 | - 542.89 |
| Profit of the financial year | -67.97 | 97.74 | - 393.65 | -68.29 | 126.31 |
| Shareholders equity total | - 138.69 | -40.95 | - 434.60 | - 502.89 | - 376.58 |
| Non-current other liabilities | 79.78 | ||||
| Non-current deferred tax liabilities | 69.88 | 72.33 | 74.64 | 77.40 | |
| Non-current liabilities total | 79.78 | 69.88 | 72.33 | 74.64 | 77.40 |
| Current loans from credit institutions | 48.75 | ||||
| Advances received | 1 383.00 | 620.00 | 501.00 | 888.00 | 230.00 |
| Current trade creditors | 21.86 | 159.64 | 25.91 | 16.42 | 46.15 |
| Current owed to participating | 40.81 | 39.80 | 21.23 | 21.28 | 280.17 |
| Other non-interest bearing current liabilities | 193.45 | 99.51 | 98.29 | 77.30 | 17.15 |
| Current liabilities total | 1 639.12 | 918.95 | 695.17 | 1 003.01 | 573.48 |
| Balance sheet total (liabilities) | 1 580.21 | 947.88 | 332.90 | 574.75 | 274.29 |
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