La morti ApS — Credit Rating and Financial Key Figures
CVR number: 42373877
Hedeparken 9, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 525.71 | 1 130.41 | 1 156.92 | 1 115.46 |
| Employee benefit expenses | - 584.10 | -1 101.06 | -1 110.65 | -1 109.94 |
| Total depreciation | -7.35 | -7.35 | -3.67 | |
| EBIT | -58.39 | 21.99 | 38.91 | 1.85 |
| Other financial expenses | -0.41 | -0.28 | -0.14 | -1.25 |
| Pre-tax profit | -58.80 | 21.71 | 38.77 | 0.60 |
| Income taxes | -10.74 | 0.16 | ||
| Net earnings | -58.80 | 21.71 | 28.04 | 0.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 22.05 | 14.70 | 11.03 | |
| Tangible assets total | 22.05 | 14.70 | 11.03 | |
| Investments total | 23.32 | 23.32 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 25.50 | 45.40 | 43.40 | 48.32 |
| Inventories total | 25.50 | 45.40 | 43.40 | 48.32 |
| Current deferred tax assets | 0.16 | |||
| Short term receivables total | 0.16 | |||
| Cash and bank deposits | 63.33 | 77.17 | 135.12 | 142.55 |
| Cash and cash equivalents | 63.33 | 77.17 | 135.12 | 142.55 |
| Balance sheet total (assets) | 88.83 | 144.62 | 216.54 | 225.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -58.80 | -37.09 | -9.05 | |
| Profit of the financial year | -58.80 | 21.71 | 28.04 | 0.76 |
| Shareholders equity total | -18.80 | 2.91 | 30.95 | 31.71 |
| Non-current liabilities total | ||||
| Current trade creditors | 28.45 | 46.82 | ||
| Current owed to participating | 17.76 | |||
| Short-term deferred tax liabilities | 10.74 | |||
| Other non-interest bearing current liabilities | 79.18 | 94.89 | 174.85 | 175.91 |
| Current liabilities total | 107.63 | 141.70 | 185.59 | 193.67 |
| Balance sheet total (liabilities) | 88.83 | 144.62 | 216.54 | 225.38 |
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