La Gazelle Web Shop A/S — Credit Rating and Financial Key Figures
CVR number: 13427240
Bolbrovej 19, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 414.64 | 96.14 | 7.61 | 0.44 | -24.96 |
| EBIT | 414.64 | 96.14 | 7.61 | 0.44 | -24.96 |
| Other financial income | 377.35 | 54.84 | 141.84 | 293.06 | 114.29 |
| Other financial expenses | -9.20 | - 185.91 | -9.96 | -0.00 | - 220.05 |
| Pre-tax profit | 782.79 | -34.93 | 139.49 | 293.50 | - 130.72 |
| Income taxes | - 172.19 | -23.01 | -64.61 | ||
| Net earnings | 610.59 | -34.93 | 116.48 | 228.89 | - 130.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 703.58 | 417.66 | 6.00 | 51.94 |
| Current other receivables | 3.22 | 39.93 | 21.38 | 0.82 | 22.54 |
| Short term receivables total | 103.22 | 743.50 | 439.04 | 6.82 | 74.48 |
| Other current investments | 347.95 | 1 981.25 | 2 995.92 | 1 334.72 | 2 251.40 |
| Cash and bank deposits | 3 701.56 | 1 356.61 | 519.27 | 2 389.35 | 1 244.12 |
| Cash and cash equivalents | 4 049.51 | 3 337.86 | 3 515.19 | 3 724.08 | 3 495.52 |
| Balance sheet total (assets) | 4 152.73 | 4 081.36 | 3 954.23 | 3 730.89 | 3 570.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 2 693.71 | 3 304.30 | 2 769.37 | 2 885.85 | 3 114.78 |
| Profit of the financial year | 610.59 | -34.93 | 116.48 | 228.89 | - 130.72 |
| Shareholders equity total | 3 804.30 | 3 769.37 | 3 885.85 | 3 614.74 | 3 484.06 |
| Non-current deferred tax liabilities | 172.19 | 23.01 | 64.61 | ||
| Non-current liabilities total | 172.19 | 23.01 | 64.61 | ||
| Current loans from credit institutions | 0.20 | 0.20 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 12.30 | |
| Current owed to group member | 57.56 | 301.79 | 49.47 | 60.82 | |
| Other non-interest bearing current liabilities | 108.48 | 35.37 | 2.07 | 12.82 | |
| Current liabilities total | 176.23 | 311.99 | 45.37 | 51.54 | 85.94 |
| Balance sheet total (liabilities) | 4 152.73 | 4 081.36 | 3 954.23 | 3 730.89 | 3 570.00 |
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