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LASITA ApS — Credit Rating and Financial Key Figures
CVR number: 27238270
Jyllingevej 64, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.83 | 527.10 | 1 021.70 | 1 306.28 | 907.38 |
| Employee benefit expenses | - 264.38 | - 168.39 | |||
| Other operating expenses | - 290.63 | - 280.85 | - 303.10 | - 270.06 | - 559.92 |
| Total depreciation | -3.19 | -3.19 | -3.19 | -3.19 | |
| EBIT | -53.99 | 243.05 | 451.03 | 864.64 | 347.46 |
| Other financial expenses | -2.58 | -3.37 | -0.91 | -3.14 | -2.72 |
| Pre-tax profit | -56.58 | 239.69 | 450.11 | 861.49 | 344.73 |
| Income taxes | -99.03 | - 189.53 | - 157.78 | ||
| Net earnings | -56.58 | 239.69 | 351.09 | 671.96 | 186.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.58 | 6.38 | 3.19 | ||
| Tangible assets total | 9.58 | 6.38 | 3.19 | ||
| Investments total | 1.81 | 1.81 | 28.12 | 64.10 | 64.10 |
| Long term receivables total | |||||
| Finished products/goods | 184.34 | 184.34 | 168.55 | 168.55 | 201.61 |
| Inventories total | 184.34 | 184.34 | 168.55 | 168.55 | 201.61 |
| Current trade debtors | 344.07 | 344.07 | |||
| Current deferred tax assets | 41.06 | ||||
| Short term receivables total | 41.06 | 344.07 | 344.07 | ||
| Cash and bank deposits | 392.76 | 376.04 | 724.78 | 1 222.23 | 1 347.87 |
| Cash and cash equivalents | 392.76 | 376.04 | 724.78 | 1 222.23 | 1 347.87 |
| Balance sheet total (assets) | 588.49 | 568.58 | 965.70 | 1 798.95 | 1 957.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 150.00 | |||
| Other reserves | - 150.00 | ||||
| Retained earnings | 199.53 | 142.96 | 382.64 | 533.73 | 1 332.69 |
| Profit of the financial year | -56.58 | 239.69 | 351.09 | 671.96 | 186.96 |
| Shareholders equity total | 267.96 | 507.64 | 858.73 | 1 530.69 | 1 644.65 |
| Non-current deferred tax liabilities | 99.03 | 189.53 | 157.78 | ||
| Non-current liabilities total | 99.03 | 189.53 | 157.78 | ||
| Current trade creditors | 29.57 | 16.64 | |||
| Short-term deferred tax liabilities | 42.33 | ||||
| Other non-interest bearing current liabilities | 320.54 | 60.94 | 7.95 | 6.83 | 138.59 |
| Current liabilities total | 320.54 | 60.94 | 7.95 | 78.73 | 155.22 |
| Balance sheet total (liabilities) | 588.49 | 568.58 | 965.70 | 1 798.95 | 1 957.65 |
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