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L. A. MEDIA & DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 21082201
Sølbjergvej 17, St Lind 4780 Stege
lasseluffe@gmail.com
tel: 30334832
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -56.29 | -22.00 | 44.17 | 96.13 |
| Costs of management | -30.00 | -26.43 | -24.00 | -45.80 | -46.70 |
| Costs of distribution | -1.13 | -3.12 | -1.20 | ||
| EBIT | -46.00 | -83.85 | -46.00 | -4.75 | 48.23 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -10.00 | -10.86 | -9.00 | -6.64 | -5.73 |
| Pre-tax profit | -56.00 | -94.72 | -55.00 | -11.38 | 42.72 |
| Income taxes | 17.96 | ||||
| Net earnings | -56.00 | -94.72 | -55.00 | -11.38 | 60.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 90.54 | 78.58 | ||
| Tangible assets total | 8.00 | 90.54 | 78.58 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 31.59 | |||
| Prepayments and accrued income | 4.00 | 6.39 | 5.00 | 9.00 | |
| Current other receivables | 7.00 | 8.67 | 15.00 | 16.01 | 8.31 |
| Current deferred tax assets | 17.96 | ||||
| Short term receivables total | 11.00 | 15.06 | 26.00 | 16.01 | 66.86 |
| Cash and bank deposits | 755.00 | 687.40 | 539.00 | 456.62 | 491.28 |
| Cash and cash equivalents | 755.00 | 687.40 | 539.00 | 456.62 | 491.28 |
| Balance sheet total (assets) | 774.00 | 702.46 | 565.00 | 563.17 | 636.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 531.00 | 475.41 | 381.00 | 325.97 | 314.58 |
| Profit of the financial year | -56.00 | -94.72 | -55.00 | -11.38 | 60.68 |
| Shareholders equity total | 600.00 | 505.69 | 451.00 | 439.58 | 500.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 131.00 | 167.55 | 101.00 | 110.59 | 117.95 |
| Other non-interest bearing current liabilities | 43.00 | 29.21 | 13.00 | 13.00 | 18.51 |
| Current liabilities total | 174.00 | 196.77 | 114.00 | 123.59 | 136.47 |
| Balance sheet total (liabilities) | 774.00 | 702.46 | 565.00 | 563.17 | 636.73 |
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