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La morti ApS — Credit Rating and Financial Key Figures
CVR number: 42373877
Hedeparken 9, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 525.71 | 1 130.41 | 1 156.92 | 1 115.46 | 1 156.49 |
| Employee benefit expenses | - 584.10 | -1 101.06 | -1 110.65 | -1 109.94 | -1 087.24 |
| Total depreciation | -7.35 | -7.35 | -3.67 | -2.76 | |
| EBIT | -58.39 | 21.99 | 38.91 | 1.85 | 66.50 |
| Other financial expenses | -0.41 | -0.28 | -0.14 | -1.25 | -1.11 |
| Pre-tax profit | -58.80 | 21.71 | 38.77 | 0.60 | 65.39 |
| Income taxes | -10.74 | 0.16 | -8.65 | ||
| Net earnings | -58.80 | 21.71 | 28.04 | 0.76 | 56.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.05 | 14.70 | 11.03 | 8.27 | |
| Tangible assets total | 22.05 | 14.70 | 11.03 | 8.27 | |
| Investments total | 23.32 | 23.32 | 23.32 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 25.50 | 45.40 | 43.40 | 48.32 | 49.62 |
| Inventories total | 25.50 | 45.40 | 43.40 | 48.32 | 49.62 |
| Current deferred tax assets | 0.16 | 0.07 | |||
| Short term receivables total | 0.16 | 0.07 | |||
| Cash and bank deposits | 63.33 | 77.17 | 135.12 | 142.55 | 186.25 |
| Cash and cash equivalents | 63.33 | 77.17 | 135.12 | 142.55 | 186.25 |
| Balance sheet total (assets) | 88.83 | 144.62 | 216.54 | 225.38 | 267.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -58.80 | -37.09 | -9.05 | -8.29 | |
| Profit of the financial year | -58.80 | 21.71 | 28.04 | 0.76 | 56.74 |
| Shareholders equity total | -18.80 | 2.91 | 30.95 | 31.71 | 88.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.45 | 46.82 | |||
| Current owed to participating | 17.76 | ||||
| Short-term deferred tax liabilities | 10.74 | 8.56 | |||
| Other non-interest bearing current liabilities | 79.18 | 94.89 | 174.85 | 175.91 | 170.52 |
| Current liabilities total | 107.63 | 141.70 | 185.59 | 193.67 | 179.08 |
| Balance sheet total (liabilities) | 88.83 | 144.62 | 216.54 | 225.38 | 267.53 |
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