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LA Travel Agency ApS — Credit Rating and Financial Key Figures

CVR number: 39574187
Birk Centerpark 40, Birk 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 970.145 464.394 557.163 018.491 161.28
Employee benefit expenses- 374.17-2 449.04-3 366.16-3 055.19-1 349.38
Other operating expenses-1 674.98-6.83-79.05
Total depreciation-1.97-7.63-16.69-65.60
EBIT-2 344.301 338.401 176.56-53.40- 332.75
Other financial income27.93167.25421.19676.63563.12
Other financial expenses- 147.32- 238.56- 366.60- 160.08- 278.31
Reduction non-current investment assets-50.00
Pre-tax profit-2 513.701 267.091 231.15463.16-47.93
Income taxes-28.83114.70- 108.425.58
Net earnings-2 542.531 267.091 345.85354.74-42.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment22.5956.6365.60
Tangible assets total22.5956.6365.60
Investments total
Non-curr. owed by group member comp.4 565.294 940.684 300.00
Long term receivables total4 565.294 940.684 300.00
Inventories total
Current trade debtors294.484 949.382 523.481 776.84862.89
Current amounts owed by group member comp.2 193.362 833.59506.732 789.602 904.07
Prepayments and accrued income964.35274.22
Current other receivables915.538 112.903 604.7223.13
Current deferred tax assets153.7084.2711.85
Short term receivables total3 403.3715 895.866 788.635 615.074 076.16
Cash and bank deposits804.222 236.161 627.25945.4628.58
Cash and cash equivalents804.222 236.161 627.25945.4628.58
Balance sheet total (assets)4 207.5918 154.6113 037.7911 566.828 404.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings893.69-1 648.84- 381.75964.091 318.83
Profit of the financial year-2 542.531 267.091 345.85354.74-42.35
Shareholders equity total-1 148.84118.251 464.091 818.831 776.48
Non-current other liabilities1 847.49
Non-current deferred tax liabilities1 477.991 108.50739.00
Non-current liabilities total1 847.491 477.991 108.50739.00
Current loans from credit institutions369.50369.50369.50739.00
Advances received1 063.4312 879.596 710.674 527.21505.92
Current trade creditors1 738.781 422.851 725.062 997.321 331.13
Current owed to group member96.4840.801 120.89506.743 947.23
Other non-interest bearing current liabilities610.251 845.64539.09608.22104.99
Current liabilities total3 508.9416 558.3610 465.219 008.996 628.27
Balance sheet total (liabilities)4 207.5918 154.6113 037.7911 566.828 404.74
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