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LA CABRA Aarhus ApS — Credit Rating and Financial Key Figures

CVR number: 34221065
Graven 20, 8000 Aarhus C
tel: 42924925
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 038.054 366.543 798.203 672.426 180.81
Employee benefit expenses-4 433.63-4 398.90-3 287.68-3 867.40-4 319.72
Other operating expenses-2.57
Total depreciation- 271.52- 247.68- 195.16- 384.29- 388.63
EBIT332.89- 280.04312.79- 579.271 472.46
Other financial income6.6023.3124.460.109.09
Other financial expenses-62.17-56.78-83.85- 116.36- 153.58
Pre-tax profit277.32- 313.51253.40- 695.541 327.98
Income taxes-66.33-73.6385.06152.59- 299.59
Net earnings211.00- 387.14338.46- 542.951 028.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings761.07609.671 636.682 242.461 921.30
Machinery and equipment302.84206.57119.8265.39234.99
Tangible assets total1 063.91816.241 756.502 307.842 156.29
Investments total68.0060.001.50147.98146.48
Long term receivables total
Raw materials and consumables299.19314.82269.51272.52313.93
Inventories total299.19314.82269.51272.52313.93
Current trade debtors25.9310.019.9025.170.19
Current amounts owed by group member comp.1 278.57118.97390.71
Prepayments and accrued income235.7158.1910.3214.0521.78
Current other receivables1 380.991 308.62193.61391.45244.65
Current deferred tax assets256.77183.13268.19420.7848.33
Short term receivables total1 899.391 559.951 760.59970.42705.66
Cash and bank deposits948.28184.3813.35176.041 336.42
Cash and cash equivalents948.28184.3813.35176.041 336.42
Balance sheet total (assets)4 278.772 935.393 801.443 874.804 658.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital280.00280.00280.00280.00280.00
Retained earnings- 416.31- 205.31- 592.45- 253.99- 796.94
Profit of the financial year211.00- 387.14338.46- 542.951 028.38
Shareholders equity total74.69- 312.4526.01- 516.94511.44
Non-current owed to group member3.91232.072 068.99
Non-current other liabilities51.2652.26
Non-current deferred tax liabilities48.2248.2251.58
Non-current liabilities total51.2652.2652.13280.292 120.57
Current loans from credit institutions485.00655.361 599.691 613.087.00
Current trade creditors552.20342.39876.08542.29169.67
Current owed to group member350.08320.09627.89356.65
Other non-interest bearing current liabilities3 115.621 847.74927.441 328.211 493.44
Current liabilities total4 152.823 195.573 723.314 111.462 026.77
Balance sheet total (liabilities)4 278.772 935.393 801.443 874.804 658.78
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