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LA VIE BOHEMEE ApS — Credit Rating and Financial Key Figures
CVR number: 32262678
Nordre Frihavnsgade 12 A, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 159.10 | 22.74 | 177.39 | - 154.86 | -9.04 |
| Total depreciation | -43.53 | -43.53 | -43.53 | -43.53 | -43.53 |
| EBIT | - 202.64 | -20.79 | 133.86 | - 198.39 | -52.57 |
| Other financial expenses | -6.91 | -0.91 | -0.18 | -0.01 | |
| Pre-tax profit | - 209.55 | -21.69 | 133.68 | - 198.39 | -52.58 |
| Income taxes | 45.95 | 4.66 | -29.41 | 43.53 | 11.57 |
| Net earnings | - 163.60 | -17.03 | 104.27 | - 154.85 | -41.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 277.43 | 233.90 | 190.37 | 146.84 | 103.30 |
| Intangible assets total | 277.43 | 233.90 | 190.37 | 146.84 | 103.30 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 280.00 | 280.00 | 263.50 | 274.50 | 274.50 |
| Inventories total | 280.00 | 280.00 | 263.50 | 274.50 | 274.50 |
| Current other receivables | 34.39 | 1.80 | |||
| Current deferred tax assets | 156.38 | 161.04 | 131.63 | 175.17 | 186.73 |
| Short term receivables total | 190.78 | 162.85 | 131.63 | 175.17 | 186.73 |
| Cash and bank deposits | 1.45 | 105.55 | 254.11 | 105.80 | 80.37 |
| Cash and cash equivalents | 1.45 | 105.55 | 254.11 | 105.80 | 80.37 |
| Balance sheet total (assets) | 749.65 | 782.29 | 839.61 | 702.30 | 644.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 849.22 | -1 012.82 | -1 029.86 | - 925.59 | -1 080.44 |
| Profit of the financial year | - 163.60 | -17.03 | 104.27 | - 154.85 | -41.01 |
| Shareholders equity total | - 887.82 | - 904.86 | - 800.59 | - 955.44 | - 996.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.43 | 4.25 | |||
| Current trade creditors | 28.75 | 34.75 | 14.88 | 22.88 | 13.50 |
| Current owed to participating | 1 548.55 | 1 548.55 | 1 524.26 | 1 524.26 | 1 523.67 |
| Current owed to group member | 43.75 | 43.75 | 43.75 | 43.75 | 41.25 |
| Other non-interest bearing current liabilities | 55.85 | 57.31 | 66.85 | 62.95 | |
| Current liabilities total | 1 637.47 | 1 687.15 | 1 640.20 | 1 657.74 | 1 641.36 |
| Balance sheet total (liabilities) | 749.65 | 782.29 | 839.61 | 702.30 | 644.91 |
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