Au Lama ApS — Credit Rating and Financial Key Figures

CVR number: 42969990
Bitsovvej 1, Hammerum 7400 Herning
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit703.32669.69
Employee benefit expenses- 475.17- 859.49
Total depreciation- 204.69-27.74
EBIT23.46- 217.54
Other financial expenses-2.13-8.13
Pre-tax profit21.34- 225.67
Income taxes-4.88
Net earnings16.45- 225.67

Assets (kDKK)

2022
2023
Development expenditure500.00402.41
Goodwill34.2928.57
Intangible assets total534.29430.98
Tangible assets total
Investments total273.64273.64
Long term receivables total
Finished products/goods350.04675.42
Inventories total350.04675.42
Prepayments and accrued income2.61
Current other receivables60.7256.06
Short term receivables total60.7258.67
Cash and bank deposits963.59343.04
Cash and cash equivalents963.59343.04
Balance sheet total (assets)2 182.281 781.75

Equity and liabilities (kDKK)

2022
2023
Share capital51.2851.28
Other reserves48.18
Retained earnings988.72956.98
Profit of the financial year16.45- 225.67
Shareholders equity total1 056.45830.78
Non-current liabilities total
Current trade creditors487.17697.52
Short-term deferred tax liabilities4.88
Other non-interest bearing current liabilities633.77253.45
Current liabilities total1 125.82950.97
Balance sheet total (liabilities)2 182.281 781.75
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