LAF ApS — Credit Rating and Financial Key Figures
CVR number: 30077741
Fladholtvej 29, Understed 9900 Frederikshavn
rh@bybolig.dk
tel: 96299222
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.30 | - 107.38 | 6.00 | -8.63 | -6.68 |
| EBIT | 95.30 | - 107.38 | 6.00 | -8.63 | -6.68 |
| Other financial income | 2.96 | 5.58 | |||
| Other financial expenses | -0.00 | -0.38 | -0.03 | ||
| Pre-tax profit | 95.30 | - 104.42 | 11.19 | -8.66 | -6.68 |
| Income taxes | 0.15 | 8.26 | 15.18 | ||
| Net earnings | 95.45 | - 104.42 | 19.45 | 6.51 | -6.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | ||||
| Current amounts owed by group member comp. | 54.72 | 55.35 | |||
| Current other receivables | 2.60 | 2.65 | 58.98 | 57.77 | |
| Current deferred tax assets | 8.26 | 8.26 | 8.26 | ||
| Short term receivables total | 154.72 | 2.60 | 66.25 | 67.23 | 66.03 |
| Other current investments | 102.82 | ||||
| Cash and bank deposits | 0.14 | 0.10 | 5.64 | 0.16 | |
| Cash and cash equivalents | 102.96 | 0.10 | 5.64 | 0.16 | |
| Balance sheet total (assets) | 154.72 | 105.56 | 66.36 | 72.87 | 66.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 869.13 | -2 773.68 | -2 878.10 | -2 858.64 | -2 852.13 |
| Profit of the financial year | 95.45 | - 104.42 | 19.45 | 6.51 | -6.68 |
| Shareholders equity total | -2 648.68 | -2 753.10 | -2 733.64 | -2 727.13 | -2 733.81 |
| Non-current other liabilities | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 |
| Non-current liabilities total | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 |
| Current trade creditors | 6.00 | 6.00 | |||
| Current owed to group member | 52.65 | ||||
| Other non-interest bearing current liabilities | -2.60 | ||||
| Current liabilities total | 3.40 | 58.65 | |||
| Balance sheet total (liabilities) | 154.72 | 105.56 | 66.36 | 72.87 | 66.19 |
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