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Costa Mediterranea ApS — Credit Rating and Financial Key Figures
CVR number: 43043668
Valkendorfsgade 5, 1151 København K
costa.mediterranea.aps@gmail.com
tel: 71680289
https://laposata.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 126.68 | 901.07 | 1 755.17 |
| Employee benefit expenses | - 167.88 | - 601.80 | -1 522.29 |
| Total depreciation | -12.89 | -13.52 | -59.37 |
| EBIT | - 307.45 | 285.76 | 173.52 |
| Other financial income | 0.00 | ||
| Other financial expenses | -23.52 | -18.88 | -3.47 |
| Pre-tax profit | - 330.97 | 266.88 | 170.05 |
| Income taxes | 11.48 | -39.73 | |
| Net earnings | - 330.97 | 278.36 | 130.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 9.00 | 8.00 | 187.00 |
| Intangible assets total | 9.00 | 8.00 | 187.00 |
| Machinery and equipment | 98.13 | 85.61 | 522.42 |
| Tangible assets total | 98.13 | 85.61 | 522.42 |
| Investments total | 102.53 | 102.53 | 209.26 |
| Long term receivables total | |||
| Raw materials and consumables | 16.04 | 23.33 | 12.46 |
| Inventories total | 16.04 | 23.33 | 12.46 |
| Current trade debtors | 52.32 | 44.14 | |
| Current other receivables | 5.34 | 27.90 | |
| Current deferred tax assets | 11.48 | ||
| Short term receivables total | 5.34 | 63.80 | 72.04 |
| Cash and bank deposits | 46.24 | 518.14 | 201.81 |
| Cash and cash equivalents | 46.24 | 518.14 | 201.81 |
| Balance sheet total (assets) | 277.27 | 801.41 | 1 204.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 330.97 | -52.61 | |
| Profit of the financial year | - 330.97 | 278.36 | 130.32 |
| Shareholders equity total | - 290.97 | -12.61 | 117.71 |
| Provisions | 23.84 | ||
| Non-current deferred tax liabilities | 392.50 | 408.63 | 508.63 |
| Non-current liabilities total | 392.50 | 408.63 | 508.63 |
| Current trade creditors | 137.47 | 112.28 | 361.47 |
| Short-term deferred tax liabilities | 4.40 | ||
| Other non-interest bearing current liabilities | 38.27 | 293.12 | 188.93 |
| Current liabilities total | 175.74 | 405.39 | 554.81 |
| Balance sheet total (liabilities) | 277.27 | 801.41 | 1 204.99 |
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