LA COUR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29152640
Farum Hovedgade 40 B, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.76 | -22.47 | -18.21 | -18.94 | -22.75 |
| Employee benefit expenses | - 211.27 | - 121.29 | - 121.34 | - 241.37 | |
| EBIT | -11.76 | - 233.73 | - 139.50 | - 140.28 | - 264.12 |
| Other financial income | 368.55 | 218.06 | 208.87 | 475.46 | 151.32 |
| Other financial expenses | -37.68 | - 240.59 | - 187.31 | -48.44 | - 324.24 |
| Reduction non-current investment assets | -5.00 | ||||
| Net income from associates (fin.) | 1 630.18 | -4.74 | -49.21 | -7.30 | 42.28 |
| Pre-tax profit | 1 944.30 | - 261.01 | - 167.16 | 279.44 | - 394.76 |
| Income taxes | -62.37 | 57.95 | 25.93 | -64.48 | 96.15 |
| Net earnings | 1 881.93 | - 203.06 | - 141.23 | 214.96 | - 298.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 216.20 | 3 211.46 | 3 162.24 | 3 154.95 | 3 197.23 |
| Investments total | 3 216.20 | 3 211.46 | 3 162.24 | 3 154.95 | 3 197.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 958.07 | 1 053.69 | 1 087.68 | 740.51 | 533.71 |
| Current other receivables | 2.00 | 16.70 | 2.06 | 22.07 | 20.00 |
| Current deferred tax assets | 34.88 | 101.53 | 140.17 | 33.20 | 128.79 |
| Short term receivables total | 994.95 | 1 171.91 | 1 229.91 | 795.77 | 682.50 |
| Other current investments | 2 581.71 | 2 619.37 | 2 547.03 | 2 847.15 | 2 480.53 |
| Cash and bank deposits | 1 035.94 | 298.95 | 136.32 | 191.57 | 273.04 |
| Cash and cash equivalents | 3 617.66 | 2 918.32 | 2 683.35 | 3 038.72 | 2 753.58 |
| Balance sheet total (assets) | 7 828.80 | 7 301.69 | 7 075.50 | 6 989.43 | 6 633.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 57.20 | 300.00 | 61.00 | 200.00 |
| Other reserves | 2 420.51 | 2 435.09 | 2 420.67 | 2 359.25 | 2 401.54 |
| Retained earnings | 3 032.19 | 4 842.34 | 4 353.70 | 4 212.88 | 4 185.56 |
| Profit of the financial year | 1 881.93 | - 203.06 | - 141.23 | 214.96 | - 298.61 |
| Shareholders equity total | 7 709.63 | 7 256.57 | 7 058.14 | 6 973.10 | 6 613.49 |
| Non-current deferred tax liabilities | 37.16 | 29.06 | |||
| Non-current liabilities total | 37.16 | 29.06 | |||
| Current trade creditors | 10.00 | 12.50 | 12.50 | 13.00 | 14.00 |
| Short-term deferred tax liabilities | 47.70 | ||||
| Other non-interest bearing current liabilities | 24.31 | 3.56 | 4.86 | 3.34 | 5.81 |
| Current liabilities total | 82.01 | 16.06 | 17.36 | 16.34 | 19.81 |
| Balance sheet total (liabilities) | 7 828.80 | 7 301.69 | 7 075.50 | 6 989.43 | 6 633.30 |
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