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Lavendla ApS — Credit Rating and Financial Key Figures
CVR number: 42625302
Vesterbrogade 149, 1620 København V
info@lavendla.dk
tel: 78706363
www.lavendla.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 46.36 | 3 561.69 | 3 684.43 | 6 652.45 |
| Employee benefit expenses | -1 461.91 | -1 477.26 | -1 430.50 | -1 790.72 |
| EBIT | -1 415.55 | 2 084.43 | 2 253.93 | 4 861.74 |
| Other financial income | 168.46 | 6.63 | 18.31 | 22.28 |
| Other financial expenses | -77.09 | -7.55 | -19.12 | -55.02 |
| Pre-tax profit | -1 324.18 | 2 083.51 | 2 253.12 | 4 828.99 |
| Income taxes | - 171.95 | - 498.76 | -1 071.80 | |
| Net earnings | -1 324.18 | 1 911.56 | 1 754.36 | 3 757.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 013.12 | 2 365.78 | 2 058.34 | 2 318.05 |
| Current amounts owed by group member comp. | 3 906.19 | |||
| Prepayments and accrued income | 27.40 | 29.86 | ||
| Current other receivables | 332.31 | 513.67 | 634.59 | 171.72 |
| Current deferred tax assets | 28.20 | |||
| Short term receivables total | 1 345.43 | 2 879.45 | 2 720.33 | 6 454.02 |
| Cash and bank deposits | 1 054.69 | 2 575.72 | 3 864.80 | 2 522.68 |
| Cash and cash equivalents | 1 054.69 | 2 575.72 | 3 864.80 | 2 522.68 |
| Balance sheet total (assets) | 2 400.12 | 5 455.17 | 6 585.12 | 8 976.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6 000.00 | |||
| Retained earnings | -1 324.18 | 587.38 | -3 658.27 | |
| Profit of the financial year | -1 324.18 | 1 911.56 | 1 754.36 | 3 757.20 |
| Shareholders equity total | -1 284.18 | 627.38 | 2 381.73 | 6 138.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 2 277.29 | 3 269.96 | 2 199.63 | 2 186.00 |
| Current owed to group member | 1 230.96 | 809.58 | 1 006.76 | |
| Short-term deferred tax liabilities | 171.95 | 498.76 | ||
| Other non-interest bearing current liabilities | 176.05 | 576.31 | 498.23 | 651.77 |
| Current liabilities total | 3 684.30 | 4 827.79 | 4 203.39 | 2 837.77 |
| Balance sheet total (liabilities) | 2 400.12 | 5 455.17 | 6 585.12 | 8 976.70 |
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