LA UX ApS — Credit Rating and Financial Key Figures
CVR number: 35838244
L.I. Brandes Alle 8, 1956 Frederiksberg C
louise@altmann.dk
tel: 61280015
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 810.24 | 866.95 | 820.61 | 670.09 | 1 086.21 |
| Employee benefit expenses | - 600.42 | - 595.42 | - 627.23 | - 639.73 | - 697.58 |
| EBIT | 209.81 | 271.52 | 193.39 | 30.36 | 388.63 |
| Other financial expenses | -0.22 | -3.18 | -3.72 | -1.18 | -1.82 |
| Pre-tax profit | 209.59 | 268.34 | 189.66 | 29.18 | 386.81 |
| Income taxes | -48.30 | -61.82 | -43.94 | -6.93 | -85.35 |
| Net earnings | 161.29 | 206.52 | 145.72 | 22.25 | 301.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.84 | 169.69 | 342.00 | 79.88 | 79.63 |
| Current other receivables | 5.00 | 2.77 | 14.00 | 10.02 | |
| Short term receivables total | 117.84 | 172.46 | 356.00 | 89.89 | 79.63 |
| Cash and bank deposits | 537.81 | 589.71 | 460.92 | 647.94 | 918.51 |
| Cash and cash equivalents | 537.81 | 589.71 | 460.92 | 647.94 | 918.51 |
| Balance sheet total (assets) | 655.65 | 762.18 | 816.92 | 737.84 | 998.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 122.00 | 135.00 |
| Retained earnings | 88.34 | 192.43 | 340.05 | 363.77 | 251.03 |
| Profit of the financial year | 161.29 | 206.52 | 145.72 | 22.25 | 301.47 |
| Shareholders equity total | 356.13 | 506.15 | 594.67 | 558.02 | 737.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.57 | 1.97 | 1.65 | 4.02 | |
| Current owed to participating | 58.29 | 6.58 | 14.29 | 17.15 | 49.50 |
| Short-term deferred tax liabilities | 44.30 | 55.83 | 44.21 | 7.68 | 61.81 |
| Other non-interest bearing current liabilities | 196.93 | 168.05 | |||
| Current liabilities total | 299.52 | 256.02 | 60.47 | 26.47 | 115.33 |
| Balance sheet total (liabilities) | 655.65 | 762.18 | 655.14 | 584.50 | 852.82 |
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