LA VENTE ApS

CVR number: 35829695

Rosenalle 82, 6920 Videbæk

info@lavente.dk

tel: 25379948

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	212.57	178.60	105.64
Other operating income	0.35		0.27
Costs of manufacturing	-72.25	-75.41	-24.19
Gross profit	140.67	103.20	81.72
Wages and salaries	-29.38	-31.72	-17.42
Social security expenses	-4.42	-5.06	-2.05
Other operating expenses	-93.80	-91.17	-51.47
Total depreciation	-0.77	-0.43	-1.01
EBIT	12.29	-25.18	9.78
Other financial expenses	-0.91	-0.98	-0.38
Pre-tax profit	11.39	-26.16	9.40
Income taxes		28.61
Net earnings	11.39	2.45	9.40

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	42.31	42.84	11.22
Inventories total	42.31	42.84	11.22
Current trade debtors		0.64
Current owed by particip. interest comp.	0.11	0.09	0.09
Current other receivables	0.43	-1.09	0.01
Short term receivables total	0.54	-0.36	0.10
Cash and bank deposits	25.11	21.78	13.94
Cash and cash equivalents	25.11	21.78	13.94
Balance sheet total (assets)	67.96	64.26	25.26

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	37.72	40.16	14.55
Retained earnings	-11.39	-2.45	-9.40
Profit of the financial year	11.39	2.45	9.40
Shareholders equity total	37.72	40.16	14.55
Provisions	14.72	13.28	2.72
Non-current liabilities total
Other non-interest bearing current liabilities	15.52	10.83	7.99
Current liabilities total	15.52	10.83	7.99
Balance sheet total (liabilities)	67.96	64.26	25.26

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