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La Grande Fleur ApS — Credit Rating and Financial Key Figures
CVR number: 42791172
Gammel Kongevej 113, 1850 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 724.56 | 604.69 | 880.27 |
| Employee benefit expenses | - 646.00 | - 731.40 | - 737.51 |
| Other operating expenses | -4.69 | ||
| Total depreciation | -22.05 | -30.07 | -75.55 |
| EBIT | 56.51 | - 156.78 | 67.21 |
| Other financial expenses | -6.15 | 0.02 | -16.17 |
| Pre-tax profit | 50.36 | - 156.76 | 51.04 |
| Income taxes | -11.07 | -2.73 | 25.97 |
| Net earnings | 39.29 | - 159.48 | 77.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 205.00 | 205.00 | 40.07 |
| Machinery and equipment | 208.93 | 179.08 | 149.24 |
| Tangible assets total | 413.93 | 384.08 | 189.30 |
| Investments total | 1.23 | 1.23 | 1.23 |
| Long term receivables total | |||
| Finished products/goods | 47.33 | 42.38 | 51.33 |
| Inventories total | 47.33 | 42.38 | 51.33 |
| Current trade debtors | 21.54 | ||
| Current amounts owed by group member comp. | 2.50 | 24.55 | 18.77 |
| Current other receivables | 2.00 | 2.00 | |
| Current deferred tax assets | 14.42 | ||
| Short term receivables total | 26.04 | 26.55 | 33.19 |
| Cash and bank deposits | 232.90 | 141.73 | 182.03 |
| Cash and cash equivalents | 232.90 | 141.73 | 182.03 |
| Balance sheet total (assets) | 721.42 | 595.97 | 457.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.94 | 113.23 | -46.25 |
| Profit of the financial year | 39.29 | - 159.48 | 77.01 |
| Shareholders equity total | 153.24 | -6.25 | 70.76 |
| Provisions | 8.82 | 11.55 | |
| Non-current deferred tax liabilities | 2.32 | 2.32 | |
| Non-current liabilities total | 2.32 | 2.32 | |
| Current trade creditors | 24.14 | 25.18 | 20.96 |
| Current owed to participating | 205.88 | 4.09 | 77.88 |
| Short-term deferred tax liabilities | 22.33 | 17.33 | 2.32 |
| Other non-interest bearing current liabilities | 304.70 | 541.75 | 285.16 |
| Current liabilities total | 557.04 | 588.35 | 386.32 |
| Balance sheet total (liabilities) | 721.42 | 595.97 | 457.08 |
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