Le Collective ApS — Credit Rating and Financial Key Figures

CVR number: 40534032
Gammel Kongevej 113, 1850 Frederiksberg C
www.ete.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit182.42140.69189.32250.21227.88
Total depreciation-38.74-38.74-38.74-48.82-91.40
EBIT143.67101.95150.57201.39136.49
Other financial income0.030.33
Other financial expenses- 101.11-97.78- 106.52- 136.06- 119.56
Pre-tax profit42.564.1744.0565.3717.26
Income taxes-9.71-1.17-9.99-14.94-4.13
Net earnings32.863.0034.0650.4313.13

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill182.01147.88113.7679.6245.50
Intangible assets total182.01147.88113.7679.6245.50
Buildings98.4793.8689.24
Machinery and equipment107.71103.0986.54107.39
Tangible assets total107.71103.0998.47180.40196.63
Investments total
Non-current loans receivable1 593.701 593.70
Long term receivables total1 593.701 593.70
Raw materials and consumables38.2577.07
Finished products/goods61.5367.0368.13
Inventories total38.2577.0761.5367.0368.13
Current trade debtors11.6223.7548.4626.7126.72
Current deferred tax assets44.2143.0433.0618.1213.99
Short term receivables total55.8366.7981.5244.8340.71
Other current investments1 593.701 593.701 593.70
Cash and bank deposits147.1947.5173.14126.4458.51
Cash and cash equivalents147.1947.511 666.841 720.141 652.21
Balance sheet total (assets)2 124.692 036.062 022.122 092.012 003.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings- 193.41- 160.56- 157.56- 123.50-73.06
Profit of the financial year32.863.0034.0650.4313.13
Shareholders equity total- 120.56- 117.56-83.50-33.07-19.93
Non-current loans from credit institutions1 466.771 417.44508.78
Non-current accruals and deferred income24.4136.1236.66
Non-current other liabilities489.32506.60
Non-current liabilities total1 466.771 417.44513.73542.72545.44
Current loans from credit institutions51.2051.591 433.531 411.021 344.61
Advances received42.4256.58
Current trade creditors102.6645.2350.3527.628.88
Current owed to participating532.92522.425.435.435.43
Other non-interest bearing current liabilities15.8024.33102.57138.29118.75
Accruals and deferred income33.4736.02
Current liabilities total778.48736.181 591.891 582.361 477.68
Balance sheet total (liabilities)2 124.692 036.062 022.122 092.012 003.19
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