La Chambre Séparée ApS — Credit Rating and Financial Key Figures
CVR number: 42073660
Halmstykket 3, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 596.56 | 445.99 | 0.81 |
| Employee benefit expenses | -1 570.14 | - 461.75 | -81.51 |
| Total depreciation | - 430.00 | ||
| EBIT | - 403.58 | -15.76 | -80.70 |
| Other financial expenses | -12.50 | -12.41 | -7.00 |
| Pre-tax profit | - 416.08 | -28.17 | -87.70 |
| Net earnings | - 416.08 | -28.17 | -87.70 |
Assets (kDKK)
2021 | 2023 | |
|---|---|---|
| Goodwill | 1 550.00 | |
| Intangible assets total | 1 550.00 | |
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 112.50 | |
| Long term receivables total | 112.50 | |
| Inventories total | ||
| Current trade debtors | 73.84 | |
| Current amounts owed by group member comp. | 28.88 | |
| Current other receivables | 23.00 | |
| Current deferred tax assets | 12.62 | |
| Short term receivables total | 96.84 | 41.50 |
| Cash and bank deposits | 50.87 | |
| Cash and cash equivalents | 50.87 | |
| Balance sheet total (assets) | 1 810.21 | 41.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 416.08 | - 444.25 | |
| Profit of the financial year | - 416.08 | -28.17 | -87.70 |
| Shareholders equity total | - 376.08 | - 404.25 | - 491.95 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 131.25 | 1.36 | 0.94 |
| Current trade creditors | 136.19 | ||
| Current owed to participating | 1 458.19 | 392.63 | 408.96 |
| Other non-interest bearing current liabilities | 460.67 | 10.27 | 123.55 |
| Current liabilities total | 2 186.30 | 404.25 | 533.46 |
| Balance sheet total (liabilities) | 1 810.21 | 41.50 |
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