Lasota Terapi Akademi ApS — Credit Rating and Financial Key Figures

CVR number: 38934244
Prangervej 111, 7000 Fredericia
info@lasota.dk
tel: 75915758
www.lasota.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 251.231 912.352 142.722 595.492 682.39
Employee benefit expenses-1 934.84-2 108.37-2 014.29-2 085.37-2 254.48
Other operating expenses-47.42- 104.40-29.10
Total depreciation- 117.97- 132.95- 284.23-11.99-49.76
EBIT198.42- 376.40- 260.20469.03378.15
Other financial income8.689.677.6910.3911.04
Other financial expenses-3.81-11.06-7.56-2.39-8.70
Pre-tax profit203.28- 377.79- 260.07477.03380.50
Income taxes-45.3880.525.22-73.93-69.29
Net earnings157.90- 297.27- 254.85403.10311.21

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill315.00270.00
Intangible assets total315.00270.00
Buildings39.9627.9715.983.99
Machinery and equipment7.602.24
Tangible assets total47.5630.2115.983.99
Investments total140.00192.00192.00192.00192.00
Long term receivables total
Inventories total
Current trade debtors176.80184.3349.90116.14128.00
Current amounts owed by group member comp.258.80273.63326.62337.08347.27
Prepayments and accrued income4.43
Current other receivables510.9879.3993.1411.3211.31
Current deferred tax assets9.25
Short term receivables total951.00537.35469.66473.78486.58
Cash and bank deposits160.23141.8916.02197.91508.39
Cash and cash equivalents160.23141.8916.02197.91508.39
Balance sheet total (assets)1 613.801 171.45693.66867.681 186.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased70.00
Retained earnings464.84622.74255.470.61403.71
Profit of the financial year157.90- 297.27- 254.85403.10311.21
Shareholders equity total672.74375.47120.61453.71764.92
Provisions2.55
Non-current other liabilities205.26
Non-current deferred tax liabilities29.1060.04
Non-current liabilities total205.2629.1060.04
Current trade creditors151.86143.868.008.008.00
Current owed to group member50.3919.4778.4284.2686.82
Short-term deferred tax liabilities81.3145.25
Other non-interest bearing current liabilities449.69587.41486.62292.61267.19
Current liabilities total733.25795.99573.05384.87362.01
Balance sheet total (liabilities)1 613.801 171.45693.66867.681 186.97
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