Lavilla ApS — Credit Rating and Financial Key Figures

CVR number: 34738645
Bavnegårdsvej 77, Kolt 8361 Hasselager
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit23 087.82
Employee benefit expenses-16 445.74
Total depreciation- 498.73
EBIT6 143.35
Other financial income460.51
Other financial expenses- 747.58
Pre-tax profit5 856.27
Income taxes-1 290.94
Net earnings4 565.33

Assets (kDKK)

2017
Goodwill33.00
Intangible assets total33.00
Land and waters9 034.77
Machinery and equipment1 115.09
Tangible assets total10 149.86
Investments total
Long term receivables total
Raw materials and consumables29 743.28
Finished products/goods3 625.00
Inventories total33 368.28
Current trade debtors18 439.93
Prepayments and accrued income427.54
Current other receivables983.79
Short term receivables total19 851.26
Cash and bank deposits2 471.80
Cash and cash equivalents2 471.80
Balance sheet total (assets)65 874.20

Equity and liabilities (kDKK)

2017
Share capital80.00
Shares repurchased3 600.00
Retained earnings4 664.65
Profit of the financial year4 565.33
Minority interest (BS)4 713.12
Shareholders equity total17 623.10
Provisions1 543.34
Non-current loans from credit institutions7 181.63
Non-current liabilities total7 181.63
Current loans from credit institutions4 437.90
Advances received3 840.02
Current trade creditors22 632.80
Current owed to participating3 081.92
Short-term deferred tax liabilities1 166.79
Other non-interest bearing current liabilities4 287.96
Accruals and deferred income78.73
Current liabilities total39 526.12
Balance sheet total (liabilities)65 874.20
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