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LaFamiglia C.U. ApS — Credit Rating and Financial Key Figures
CVR number: 39384108
Elmehøjvej 53, 8270 Højbjerg
so@protesen.dk
tel: 20130150
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.70 | -3.16 | -6.41 | -7.38 | -7.88 |
| EBIT | -1.70 | -3.16 | -6.41 | -7.38 | -7.88 |
| Other financial income | 1 043.61 | 725.28 | 1 050.41 | 504.85 | 1 665.84 |
| Other financial expenses | -7.55 | - 169.75 | -6.25 | ||
| Pre-tax profit | 1 034.36 | 552.37 | 1 044.00 | 491.21 | 1 657.96 |
| Income taxes | -18.22 | 36.52 | -31.07 | -3.00 | -85.01 |
| Net earnings | 1 016.14 | 588.88 | 1 012.92 | 488.22 | 1 572.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 747.67 | 747.67 | 747.67 | 747.67 | 747.67 |
| Long term receivables total | 747.67 | 747.67 | 747.67 | 747.67 | 747.67 |
| Inventories total | |||||
| Current other receivables | 0.77 | 5.25 | 2.69 | 5.43 | |
| Current deferred tax assets | 36.52 | 11.44 | 8.44 | 2.44 | |
| Short term receivables total | 0.77 | 41.76 | 14.13 | 13.87 | 2.44 |
| Other current investments | 575.23 | 790.71 | 923.19 | 934.39 | 1 336.32 |
| Cash and bank deposits | 789.10 | 74.37 | 161.37 | 38.65 | 52.76 |
| Cash and cash equivalents | 1 364.33 | 865.08 | 1 084.55 | 973.04 | 1 389.08 |
| Balance sheet total (assets) | 2 112.76 | 1 654.51 | 1 846.35 | 1 734.58 | 2 139.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 1 050.00 | 800.00 | 600.00 | 950.00 | 900.00 |
| Other reserves | - 300.00 | ||||
| Retained earnings | - 122.85 | 93.29 | 82.17 | 145.10 | - 266.69 |
| Profit of the financial year | 1 016.14 | 588.88 | 1 012.92 | 488.22 | 1 572.95 |
| Shareholders equity total | 2 093.29 | 1 632.17 | 1 845.10 | 1 733.31 | 2 056.26 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.22 | 81.67 | |||
| Other non-interest bearing current liabilities | 1.25 | 22.34 | 1.25 | 1.27 | 1.25 |
| Current liabilities total | 19.47 | 22.34 | 1.25 | 1.27 | 82.92 |
| Balance sheet total (liabilities) | 2 112.76 | 1 654.51 | 1 846.35 | 1 734.58 | 2 139.19 |
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