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Lavilla ApS — Credit Rating and Financial Key Figures
CVR number: 34738645
Bavnegårdsvej 77, Kolt 8361 Hasselager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 978.00 | 988.00 | |||
| External services | -36.00 | -71.00 | |||
| Gross profit | 942.00 | 917.00 | -97.00 | 226.69 | 591.74 |
| Employee benefit expenses | - 258.00 | - 740.29 | |||
| EBIT | 942.00 | 917.00 | -97.00 | -31.31 | - 148.55 |
| Other financial income | 2 514.00 | 543.00 | 1 233.00 | 1 614.50 | 1 630.40 |
| Other financial expenses | -6.00 | -1 093.00 | -2.68 | ||
| Net income from associates (fin.) | 1 100.00 | 937.10 | 1 073.41 | ||
| Pre-tax profit | 3 450.00 | 367.00 | 2 236.00 | 2 517.61 | 2 555.26 |
| Income taxes | - 544.00 | 136.00 | - 253.00 | - 349.09 | - 342.96 |
| Net earnings | 2 906.00 | 503.00 | 1 983.00 | 2 168.52 | 2 212.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 403.00 | 1 413.00 | 1 526.00 | 1 362.10 | 1 498.41 |
| Investments total | 1 403.00 | 1 413.00 | 1 526.00 | 1 362.10 | 1 498.41 |
| Non-current other receivables | 4 981.00 | 4 778.00 | 4 822.00 | 4 811.58 | 4 645.21 |
| Long term receivables total | 4 981.00 | 4 778.00 | 4 822.00 | 4 811.58 | 4 645.21 |
| Inventories total | |||||
| Current trade debtors | 18.93 | ||||
| Current amounts owed by group member comp. | 839.00 | 476.00 | 809.00 | 1 752.39 | 961.31 |
| Current other receivables | 78.85 | 79.26 | |||
| Current deferred tax assets | 436.00 | 679.00 | 355.00 | 187.26 | 60.05 |
| Short term receivables total | 1 275.00 | 1 155.00 | 1 164.00 | 2 037.43 | 1 100.61 |
| Other current investments | 16 485.00 | 15 501.00 | 15 753.00 | 15 548.14 | 18 986.70 |
| Cash and bank deposits | 239.00 | 2 013.00 | 2 400.00 | 2 536.16 | 1 248.93 |
| Cash and cash equivalents | 16 724.00 | 17 514.00 | 18 153.00 | 18 084.30 | 20 235.63 |
| Balance sheet total (assets) | 24 383.00 | 24 860.00 | 25 665.00 | 26 295.41 | 27 479.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 114.00 | 500.00 | 1 200.00 | 2 000.00 | 158.80 |
| Other reserves | -1 000.00 | - 700.00 | -1 000.00 | ||
| Retained earnings | 21 224.00 | 23 630.00 | 22 933.00 | 22 915.12 | 24 924.84 |
| Profit of the financial year | 2 906.00 | 503.00 | 1 983.00 | 2 168.52 | 2 212.30 |
| Shareholders equity total | 24 344.00 | 24 733.00 | 25 516.00 | 26 183.64 | 27 395.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 19.00 | 23.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 126.00 | ||||
| Other non-interest bearing current liabilities | 19.00 | 108.00 | 91.77 | 63.92 | |
| Current liabilities total | 39.00 | 127.00 | 149.00 | 111.77 | 83.92 |
| Balance sheet total (liabilities) | 24 383.00 | 24 860.00 | 25 665.00 | 26 295.41 | 27 479.86 |
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