Lava Studio ApS — Credit Rating and Financial Key Figures
CVR number: 43805436
Ceres Allé 11 H, 8000 Aarhus C
hej@lavastudio.dk
tel: 24243730
www.lavastudio.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 190.79 | 1 357.72 |
| Employee benefit expenses | - 141.85 | -1 076.18 |
| Total depreciation | -45.39 | -45.39 |
| EBIT | 3.56 | 236.16 |
| Other financial income | 0.74 | |
| Other financial expenses | -0.82 | -4.43 |
| Pre-tax profit | 2.74 | 232.47 |
| Income taxes | -0.78 | -52.50 |
| Net earnings | 1.96 | 179.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 45.39 | |
| Tangible assets total | 45.39 | |
| Investments total | 21.20 | 81.25 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 56.74 | 217.16 |
| Short term receivables total | 56.74 | 217.16 |
| Cash and bank deposits | 19.24 | 135.53 |
| Cash and cash equivalents | 19.24 | 135.53 |
| Balance sheet total (assets) | 142.57 | 433.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.96 | |
| Profit of the financial year | 1.96 | 179.97 |
| Shareholders equity total | 41.96 | 221.93 |
| Provisions | 0.78 | |
| Non-current liabilities total | ||
| Current trade creditors | 47.15 | 85.14 |
| Current owed to participating | 31.26 | 11.70 |
| Short-term deferred tax liabilities | 57.39 | |
| Other non-interest bearing current liabilities | 21.42 | 57.78 |
| Current liabilities total | 99.83 | 212.01 |
| Balance sheet total (liabilities) | 142.57 | 433.94 |
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