LA VOCE ApS — Credit Rating and Financial Key Figures
CVR number: 21648337
Vesterbrogade 3, 1620 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 135.00 | 4 886.93 | 4 758.02 |
| Employee benefit expenses | -5 225.06 | -4 352.11 | |
| Other operating expenses | - 587.56 | -27.23 | |
| Total depreciation | - 104.90 | -76.54 | |
| EBIT | - 988.00 | -1 030.58 | 302.15 |
| Other financial income | 5.92 | ||
| Other financial expenses | - 152.34 | -81.78 | |
| Pre-tax profit | -1 078.00 | -1 177.01 | 220.37 |
| Net earnings | -1 078.00 | -1 177.01 | 220.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 33.86 | 5.63 | |
| Machinery and equipment | 459.44 | 411.14 | |
| Tangible assets total | 493.30 | 416.76 | |
| Investments total | 1 513.00 | ||
| Long term receivables total | |||
| Finished products/goods | 11.30 | 48.57 | |
| Inventories total | 11.30 | 48.57 | |
| Current amounts owed by group member comp. | 16.35 | ||
| Current other receivables | 302.65 | 196.20 | |
| Short term receivables total | 302.65 | 212.54 | |
| Cash and bank deposits | 22.82 | 546.95 | |
| Cash and cash equivalents | 22.82 | 546.95 | |
| Balance sheet total (assets) | 1 513.00 | 830.07 | 1 224.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | -1 752.00 | 125.00 | 125.00 |
| Retained earnings | 1 078.00 | -1 877.20 | -3 054.20 |
| Profit of the financial year | -1 078.00 | -1 177.01 | 220.37 |
| Shareholders equity total | -1 752.00 | -2 929.20 | -2 708.83 |
| Non-current deferred tax liabilities | 1 045.80 | 1 295.45 | |
| Non-current liabilities total | 1 045.80 | 1 295.45 | |
| Current bonds | 1 397.69 | 1 198.00 | |
| Current loans from credit institutions | 19.07 | 0.68 | |
| Current trade creditors | 646.87 | 631.49 | |
| Current owed to participating | 23.77 | 5.92 | |
| Current owed to group member | 626.07 | 802.12 | |
| Current liabilities total | 2 713.47 | 2 638.21 | |
| Balance sheet total (liabilities) | -1 752.00 | 830.07 | 1 224.82 |
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