Nadia Lassen Living ApS — Credit Rating and Financial Key Figures
CVR number: 38397052
Dronningensvej 7, 2000 Frederiksberg
tel: 40437953
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.97 | 96.97 | -59.41 | -29.47 | -15.62 |
| Employee benefit expenses | - 163.23 | - 105.00 | |||
| Total depreciation | -4 020.74 | ||||
| EBIT | -4 019.99 | 96.97 | -59.41 | -29.47 | - 120.62 |
| Other financial income | 10.38 | 1.13 | |||
| Other financial expenses | - 192.40 | -6.07 | -87.85 | -5.78 | -24.06 |
| Pre-tax profit | -4 212.39 | 90.90 | - 147.26 | -24.88 | - 143.54 |
| Income taxes | 41.56 | -19.71 | |||
| Net earnings | -4 170.84 | 71.19 | - 147.26 | -24.88 | - 143.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5 000.00 | 1 366.40 | |||
| Inventories total | 5 000.00 | 1 366.40 | |||
| Current other receivables | 40.00 | 40.00 | 15.00 | ||
| Current deferred tax assets | 80.28 | ||||
| Short term receivables total | 120.28 | 40.00 | 15.00 | ||
| Cash and bank deposits | 663.02 | 692.18 | 668.95 | 624.79 | 130.39 |
| Cash and cash equivalents | 663.02 | 692.18 | 668.95 | 624.79 | 130.39 |
| Balance sheet total (assets) | 5 783.31 | 732.18 | 668.95 | 639.79 | 1 496.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 409.66 | -4 580.50 | - 509.32 | - 656.58 | - 681.46 |
| Profit of the financial year | -4 170.84 | 71.19 | - 147.26 | -24.88 | - 143.54 |
| Shareholders equity total | -3 580.50 | -3 509.32 | 343.42 | 318.55 | 175.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 9 265.91 | 4 185.62 | 289.05 | 294.83 | 1 290.73 |
| Short-term deferred tax liabilities | 19.71 | ||||
| Other non-interest bearing current liabilities | 97.90 | 36.16 | 36.49 | 26.42 | 31.06 |
| Current liabilities total | 9 363.81 | 4 241.49 | 325.53 | 321.25 | 1 321.79 |
| Balance sheet total (liabilities) | 5 783.31 | 732.18 | 668.95 | 639.79 | 1 496.80 |
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