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LA TRECCIA ApS — Credit Rating and Financial Key Figures
CVR number: 36054573
Industrigrenen 21, 2635 Ishøj
info@latreccia.dk
tel: 30142894
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 670.00 | 6 317.00 | 7 392.00 | 7 416.57 | 9 979.09 |
| Employee benefit expenses | -4 471.31 | -5 255.95 | |||
| Total depreciation | -1 122.33 | - 955.16 | |||
| EBIT | - 640.00 | 1 783.00 | 1 908.00 | 1 822.94 | 3 767.98 |
| Other financial income | 6.58 | 64.12 | |||
| Other financial expenses | - 142.38 | -87.24 | |||
| Pre-tax profit | - 564.00 | 1 231.00 | 1 249.00 | 1 687.14 | 3 744.86 |
| Income taxes | - 371.69 | - 830.23 | |||
| Net earnings | - 564.00 | 1 231.00 | 1 249.00 | 1 315.45 | 2 914.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 224.38 | 145.57 | |||
| Machinery and equipment | 4 300.71 | 4 032.71 | |||
| Tangible assets total | 4 525.09 | 4 178.28 | |||
| Investments total | 5 356.00 | 8 106.00 | 8 190.00 | 163.50 | 163.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 381.04 | 398.75 | |||
| Inventories total | 381.04 | 398.75 | |||
| Current trade debtors | 1 951.43 | 2 175.72 | |||
| Current amounts owed by group member comp. | 399.57 | ||||
| Current other receivables | 151.09 | 502.57 | |||
| Short term receivables total | 2 102.52 | 3 077.86 | |||
| Cash and bank deposits | 579.63 | 1 120.86 | |||
| Cash and cash equivalents | 579.63 | 1 120.86 | |||
| Balance sheet total (assets) | 5 356.00 | 8 106.00 | 8 190.00 | 7 751.78 | 8 939.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | - 131.00 | 1 099.00 | 2 348.00 | 50.00 | 50.00 |
| Shares repurchased | 360.00 | 1 710.00 | |||
| Other reserves | - 360.00 | -1 210.00 | |||
| Retained earnings | 564.00 | -1 231.00 | -1 249.00 | 1 938.23 | 1 543.68 |
| Profit of the financial year | - 564.00 | 1 231.00 | 1 249.00 | 1 315.45 | 2 914.63 |
| Shareholders equity total | - 131.00 | 1 099.00 | 2 348.00 | 3 303.68 | 5 008.31 |
| Provisions | 229.96 | 243.30 | |||
| Non-current leasing loans | 1 511.42 | 1 100.66 | |||
| Non-current liabilities total | 1 511.42 | 1 100.66 | |||
| Current loans from credit institutions | 400.48 | 434.79 | |||
| Current trade creditors | 992.00 | 1 111.27 | |||
| Current owed to group member | 123.15 | ||||
| Other non-interest bearing current liabilities | 1 191.08 | 1 040.93 | |||
| Current liabilities total | 2 706.71 | 2 586.98 | |||
| Balance sheet total (liabilities) | - 131.00 | 1 099.00 | 2 348.00 | 7 751.78 | 8 939.26 |
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