LAFA ApS — Credit Rating and Financial Key Figures
CVR number: 31894646
Åvænget 8, Skinnerup 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -4.50 | -4.50 | -4.50 | -4.50 |
| EBIT | -4.25 | -4.50 | -4.50 | -4.50 | -4.50 |
| Other financial income | 0.01 | 0.02 | 0.00 | 0.01 | |
| Other financial expenses | -0.00 | -0.03 | -0.01 | -1.57 | |
| Net income from associates (fin.) | 277.07 | 292.01 | 195.48 | 272.70 | 182.99 |
| Pre-tax profit | 272.83 | 287.53 | 190.96 | 268.19 | 176.93 |
| Income taxes | 0.93 | 0.99 | 1.00 | 0.99 | 0.99 |
| Net earnings | 273.77 | 288.52 | 191.95 | 269.18 | 177.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 364.07 | 2 656.07 | 2 851.55 | 3 124.25 | 3 307.24 |
| Investments total | 2 364.07 | 2 656.07 | 2 851.55 | 3 124.25 | 3 307.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.01 | 17.45 | 13.94 | ||
| Current deferred tax assets | 4.00 | 5.43 | 1.00 | 71.05 | 45.83 |
| Short term receivables total | 29.02 | 22.87 | 14.93 | 71.05 | 45.83 |
| Cash and bank deposits | 0.02 | 4.04 | 4.01 | 4.02 | 4.02 |
| Cash and cash equivalents | 0.02 | 4.04 | 4.01 | 4.02 | 4.02 |
| Balance sheet total (assets) | 2 393.11 | 2 682.99 | 2 870.50 | 3 199.32 | 3 357.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 497.19 | 1 789.20 | 1 984.68 | 2 257.38 | 2 440.36 |
| Retained earnings | 486.07 | 467.83 | 560.87 | 480.12 | 566.31 |
| Profit of the financial year | 273.77 | 288.52 | 191.95 | 269.18 | 177.91 |
| Shareholders equity total | 2 382.03 | 2 670.55 | 2 862.50 | 3 131.68 | 3 309.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 41.58 | 26.66 | |||
| Short-term deferred tax liabilities | 3.07 | 4.44 | 18.06 | 12.84 | |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 11.08 | 12.44 | 8.00 | 67.64 | 47.50 |
| Balance sheet total (liabilities) | 2 393.11 | 2 682.99 | 2 870.50 | 3 199.32 | 3 357.09 |
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