Lavinia Trade ApS

CVR number: 39269767
Klintevej 406, Nyborre 4791 Borre
contact@lavinia-trade.com
tel: 31323575
www.lavinia-trade.com

Income statement (kDKK)

201820192020
Fiscal period length121212
Net sales
Gross profit-4.45170.00135.92
Costs of management-36.44-72.00-89.47
Costs of distribution-62.76-69.00-4.28
EBIT- 103.6529.0042.18
Other financial income0.06
Other financial expenses-6.23-10.00-9.35
Pre-tax profit- 109.8819.0032.88
Income taxes1.00
Net earnings- 109.8820.0032.88

Assets (kDKK)

201820192020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods95.61112.00112.52
Advance payments34.00
Inventories total95.61146.00112.52
Current trade debtors14.4432.0052.59
Prepayments and accrued income2.00
Current other receivables50.771.004.75
Short term receivables total65.2135.0057.34
Cash and bank deposits45.1118.0049.64
Cash and cash equivalents45.1118.0049.64
Balance sheet total (assets)205.92199.00219.50

Equity and liabilities (kDKK)

201820192020
Share capital50.0050.0050.00
Retained earnings- 109.00-88.42
Profit of the financial year- 109.8820.0032.88
Shareholders equity total-59.88-39.00-5.54
Non-current liabilities total
Current trade creditors53.9333.0018.07
Current owed to participating1.864.000.35
Current owed to group member201.76
Other non-interest bearing current liabilities8.26201.00206.63
Current liabilities total265.81238.00225.05
Balance sheet total (liabilities)205.92199.00219.50
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