La Boucherie ApS — Credit Rating and Financial Key Figures
CVR number: 35043519
Skindergade 7, 1159 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.49 | 3 585.88 | 3 724.45 | 2 360.76 | 1 912.91 |
| Employee benefit expenses | - 990.88 | -1 780.33 | -2 802.27 | -2 719.39 | -2 381.79 |
| Total depreciation | - 384.71 | - 393.64 | - 379.19 | - 294.76 | - 210.62 |
| EBIT | -1 231.10 | 1 411.91 | 542.99 | - 653.39 | - 679.49 |
| Other financial income | 15.03 | 1.01 | 1.35 | 2.08 | |
| Other financial expenses | - 172.75 | - 165.48 | -39.23 | -60.89 | - 111.17 |
| Pre-tax profit | -1 403.85 | 1 261.46 | 504.77 | - 712.93 | - 788.58 |
| Income taxes | 336.04 | - 318.88 | - 111.05 | 156.52 | 171.09 |
| Net earnings | -1 067.82 | 942.57 | 393.72 | - 556.41 | - 617.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 261.39 | 240.47 | 219.56 | 198.65 | 177.74 |
| Intangible assets total | 261.39 | 240.47 | 219.56 | 198.65 | 177.74 |
| Buildings | 1 692.27 | 1 563.93 | 1 493.78 | 1 364.06 | 1 433.21 |
| Machinery and equipment | 206.04 | 176.42 | 160.73 | 148.74 | 112.05 |
| Tangible assets total | 1 898.32 | 1 740.35 | 1 654.51 | 1 512.80 | 1 545.26 |
| Investments total | 278.16 | 286.24 | 297.19 | 322.56 | 331.97 |
| Long term receivables total | |||||
| Finished products/goods | 186.39 | 205.89 | 294.65 | 193.43 | 177.82 |
| Inventories total | 186.39 | 205.89 | 294.65 | 193.43 | 177.82 |
| Current trade debtors | 12.50 | 182.08 | 524.21 | 527.89 | |
| Current amounts owed by group member comp. | 612.06 | 217.19 | 61.90 | ||
| Prepayments and accrued income | 1.49 | 6.67 | 3.37 | ||
| Current other receivables | 370.95 | 102.12 | 842.67 | 524.46 | 448.80 |
| Current deferred tax assets | 109.48 | 50.29 | 36.77 | 90.09 | 172.91 |
| Short term receivables total | 480.43 | 778.45 | 1 278.71 | 1 145.43 | 1 214.87 |
| Cash and bank deposits | 334.05 | 164.24 | 218.14 | 20.09 | 16.00 |
| Cash and cash equivalents | 334.05 | 164.24 | 218.14 | 20.09 | 16.00 |
| Balance sheet total (assets) | 3 438.72 | 3 415.64 | 3 962.77 | 3 392.97 | 3 463.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 498.99 | 431.17 | 1 373.74 | 1 767.46 | 1 211.05 |
| Profit of the financial year | -1 067.82 | 942.57 | 393.72 | - 556.41 | - 617.49 |
| Shareholders equity total | 511.17 | 1 453.74 | 1 847.46 | 1 291.05 | 673.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 235.49 | 560.56 | 901.22 | 1 137.38 | 1 011.70 |
| Current owed to group member | 2 348.08 | 224.56 | 515.78 | 537.62 | 1 225.57 |
| Short-term deferred tax liabilities | 259.70 | 103.20 | |||
| Other non-interest bearing current liabilities | 343.99 | 917.08 | 595.10 | 426.92 | 552.83 |
| Current liabilities total | 2 927.55 | 1 961.90 | 2 115.30 | 2 101.92 | 2 790.10 |
| Balance sheet total (liabilities) | 3 438.72 | 3 415.64 | 3 962.77 | 3 392.97 | 3 463.66 |
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