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LA HOLDING, ÅLBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33883153
Thorsens Alle 22, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 123.12 | - 136.05 | -7.70 | - 130.67 | - 136.70 |
| Other operating expenses | - 263.04 | ||||
| Total depreciation | -38.78 | -32.32 | -32.32 | ||
| EBIT | - 161.90 | - 136.05 | -40.02 | - 162.98 | - 399.74 |
| Other financial income | 274.97 | 2 021.08 | 1 756.16 | 956.91 | |
| Other financial expenses | -30.81 | - 640.65 | -28.11 | -25.82 | -19.18 |
| Net income from associates (fin.) | 12 284.35 | 0.88 | |||
| Pre-tax profit | 12 366.61 | - 776.70 | 1 953.83 | 1 567.36 | 538.00 |
| Income taxes | -50.25 | 168.01 | - 378.39 | - 355.85 | - 181.12 |
| Net earnings | 12 316.36 | - 608.68 | 1 575.44 | 1 211.51 | 356.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 128.71 | 2 128.71 | 2 096.39 | 2 068.38 | |
| Other tangible assets | 67.00 | 67.00 | 92.00 | 127.00 | 127.00 |
| Tangible assets total | 2 195.71 | 2 195.71 | 2 188.39 | 2 195.38 | 127.00 |
| Holdings in group member companies | 41.60 | 41.60 | |||
| Investments total | 41.60 | 41.60 | |||
| Non-current loans receivable | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Inventories total | |||||
| Current other receivables | 49.18 | 5 596.50 | 5 901.71 | 6 170.14 | |
| Current deferred tax assets | 168.01 | 16.86 | 63.95 | ||
| Short term receivables total | 49.18 | 5 764.52 | 5 901.71 | 6 187.00 | 63.95 |
| Other current investments | 6 201.75 | 7 437.59 | 7 543.66 | 10 041.52 | 15 178.76 |
| Cash and bank deposits | 2 648.62 | 1 176.40 | 2 574.17 | 494.07 | 652.14 |
| Cash and cash equivalents | 8 850.38 | 8 613.99 | 10 117.83 | 10 535.59 | 15 830.90 |
| Balance sheet total (assets) | 12 136.87 | 16 615.82 | 18 207.94 | 18 917.97 | 16 021.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 200.00 | 575.00 | 1 401.00 | |
| Other reserves | 5 200.00 | - 225.00 | -1 121.00 | ||
| Retained earnings | -2 213.67 | 10 162.50 | 14 494.02 | 15 494.45 | 15 304.96 |
| Profit of the financial year | 12 316.36 | - 608.68 | 1 575.44 | 1 211.51 | 356.88 |
| Shareholders equity total | 10 239.90 | 14 833.82 | 16 349.45 | 17 135.96 | 16 021.84 |
| Non-current loans from credit institutions | 1 782.00 | 1 782.00 | 1 782.00 | 1 782.00 | |
| Non-current liabilities total | 1 782.00 | 1 782.00 | 1 782.00 | 1 782.00 | |
| Current owed to participating | 5.54 | ||||
| Short-term deferred tax liabilities | 99.43 | 59.08 | |||
| Other non-interest bearing current liabilities | 10.00 | 17.40 | 0.01 | 0.01 | |
| Current liabilities total | 114.97 | 76.48 | 0.01 | 0.01 | |
| Balance sheet total (liabilities) | 12 136.87 | 16 615.82 | 18 207.94 | 18 917.97 | 16 021.84 |
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