Lavish ApS
CVR number: 43292579
Vigerslev Vænge 2, 2500 Valby
contact@lavish.dk
tel: 81946433
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 14.06 | 28.52 |
| EBIT | 14.06 | 28.52 |
| Other financial income | 0.21 | |
| Other financial expenses | -1.34 | -1.13 |
| Pre-tax profit | 12.72 | 27.60 |
| Income taxes | -2.82 | -6.16 |
| Net earnings | 9.90 | 21.44 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 171.06 | 306.94 |
| Inventories total | 171.06 | 306.94 |
| Current trade debtors | 14.27 | 3.05 |
| Current other receivables | 32.15 | 45.00 |
| Short term receivables total | 46.41 | 48.05 |
| Cash and bank deposits | 26.37 | 110.59 |
| Cash and cash equivalents | 26.37 | 110.59 |
| Balance sheet total (assets) | 243.84 | 465.57 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 9.90 | |
| Profit of the financial year | 9.90 | 21.44 |
| Shareholders equity total | 49.90 | 71.34 |
| Non-current liabilities total | ||
| Current trade creditors | 25.26 | 14.57 |
| Current owed to participating | 165.74 | 370.09 |
| Short-term deferred tax liabilities | 2.94 | 9.57 |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 193.94 | 394.23 |
| Balance sheet total (liabilities) | 243.84 | 465.57 |
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