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L. A. JEWELS ApS — Credit Rating and Financial Key Figures
CVR number: 33147066
Virumvej 119, 2830 Virum
doris@a93.dk
tel: 40821583
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.50 | 116.68 | -53.32 | -36.49 | 8.36 |
| EBIT | 127.50 | 116.68 | -53.32 | -36.49 | 8.36 |
| Other financial income | 0.03 | 0.25 | 0.08 | ||
| Other financial expenses | -6.73 | -5.36 | -3.04 | -7.41 | -3.21 |
| Income from other inv. held as non-curr. assets | 5.95 | 1 034.67 | |||
| Pre-tax profit | 126.72 | 1 145.99 | -56.34 | -43.65 | 5.23 |
| Income taxes | -26.55 | -22.09 | 11.97 | 9.61 | -1.14 |
| Net earnings | 100.17 | 1 123.90 | -44.37 | -34.04 | 4.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 834.82 | 688.27 | 352.48 | 320.05 | 435.06 |
| Prepayments and accrued income | 1.05 | 2.09 | 2.11 | ||
| Current other receivables | 35.02 | 16.80 | 35.20 | ||
| Current deferred tax assets | 3.63 | 2.40 | 38.97 | 31.98 | 28.84 |
| Short term receivables total | 874.53 | 707.46 | 428.74 | 354.14 | 463.90 |
| Cash and bank deposits | 45.59 | 244.09 | 105.54 | 91.60 | 70.52 |
| Cash and cash equivalents | 45.59 | 244.09 | 105.54 | 91.60 | 70.52 |
| Balance sheet total (assets) | 920.12 | 951.55 | 534.28 | 445.74 | 534.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 995.16 | - 894.71 | 229.19 | 184.82 | 150.79 |
| Profit of the financial year | 100.17 | 1 123.90 | -44.37 | -34.04 | 4.09 |
| Shareholders equity total | - 815.00 | 309.19 | 264.82 | 230.79 | 234.88 |
| Provisions | 949.67 | ||||
| Non-current deferred tax liabilities | 25.32 | 23.25 | |||
| Non-current liabilities total | 25.32 | 23.25 | |||
| Current trade creditors | 760.12 | 619.11 | 269.46 | 197.90 | 267.37 |
| Other non-interest bearing current liabilities | 17.05 | 32.18 | |||
| Current liabilities total | 760.12 | 619.11 | 269.46 | 214.95 | 299.55 |
| Balance sheet total (liabilities) | 920.12 | 951.55 | 534.28 | 445.74 | 534.42 |
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