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Latin P ApS — Credit Rating and Financial Key Figures
CVR number: 39718987
Østbanegade 123, 2100 København Ø
fokus@fokusasset.dk
tel: 70100075
http://fokusasset.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 241.37 | 4 358.84 | 5 641.47 | 4 666.00 | 5 282.57 |
| External services | - 379.48 | - 415.76 | - 389.21 | - 256.01 | - 295.18 |
| Gross profit | 2 861.88 | 3 943.08 | 5 252.26 | 4 409.99 | 4 987.39 |
| Reduction in value of non-current assets | 14 032.68 | -1 142.00 | 5 646.00 | 9 899.00 | 9 511.00 |
| EBIT | 16 894.56 | 2 801.08 | 10 898.26 | 14 308.99 | 14 498.39 |
| Other financial income | 60.95 | 114.00 | 41.48 | ||
| Other financial expenses | -4.77 | -22.74 | |||
| Pre-tax profit | 16 889.79 | 2 778.34 | 10 959.22 | 14 422.99 | 14 539.87 |
| Income taxes | -6.34 | 5 798.60 | |||
| Net earnings | 16 883.45 | 2 778.34 | 16 757.82 | 14 422.99 | 14 539.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75 824.00 | 74 682.00 | 80 328.00 | 90 227.00 | 99 738.00 |
| Tangible assets total | 75 824.00 | 74 682.00 | 80 328.00 | 90 227.00 | 99 738.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 606.00 | 2 435.28 | 3 630.99 | 2 984.76 | 1 508.98 |
| Short term receivables total | 1 606.00 | 2 435.28 | 3 630.99 | 2 984.76 | 1 508.98 |
| Cash and bank deposits | 604.91 | 3 717.63 | 2 779.79 | 4 949.11 | 3 486.77 |
| Cash and cash equivalents | 604.91 | 3 717.63 | 2 779.79 | 4 949.11 | 3 486.77 |
| Balance sheet total (assets) | 78 034.92 | 80 834.91 | 86 738.79 | 98 160.86 | 104 733.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 5 000.00 | 3 000.00 | 5 000.00 | 6 000.00 | |
| Other reserves | -3 000.00 | ||||
| Retained earnings | 55 245.67 | 67 129.12 | 66 907.47 | 78 665.29 | 87 088.28 |
| Profit of the financial year | 16 883.45 | 2 778.34 | 16 757.82 | 14 422.99 | 14 539.87 |
| Shareholders equity total | 72 189.12 | 74 967.47 | 86 725.29 | 98 148.28 | 104 688.15 |
| Provisions | 5 798.60 | 5 798.60 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 57.84 | ||||
| Short-term deferred tax liabilities | 11.00 | 13.50 | 12.59 | 45.60 | |
| Other non-interest bearing current liabilities | 47.19 | ||||
| Current liabilities total | 47.19 | 68.84 | 13.50 | 12.59 | 45.60 |
| Balance sheet total (liabilities) | 78 034.92 | 80 834.91 | 86 738.79 | 98 160.86 | 104 733.75 |
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