Lavinia Trade ApS — Credit Rating and Financial Key Figures
CVR number: 39269767
Klintevej 406, Nyborre 4791 Borre
contact@lavinia-trade.com
tel: 31323575
www.lavinia-trade.com
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.45 | 170.00 | 135.92 |
| Costs of management | -36.44 | -72.00 | -89.47 |
| Costs of distribution | -62.76 | -69.00 | -4.28 |
| EBIT | - 103.65 | 29.00 | 42.18 |
| Other financial income | 0.06 | ||
| Other financial expenses | -6.23 | -10.00 | -9.35 |
| Pre-tax profit | - 109.88 | 19.00 | 32.88 |
| Income taxes | 1.00 | ||
| Net earnings | - 109.88 | 20.00 | 32.88 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 95.61 | 112.00 | 112.52 |
| Advance payments | 34.00 | ||
| Inventories total | 95.61 | 146.00 | 112.52 |
| Current trade debtors | 14.44 | 32.00 | 52.59 |
| Prepayments and accrued income | 2.00 | ||
| Current other receivables | 50.77 | 1.00 | 4.75 |
| Short term receivables total | 65.21 | 35.00 | 57.34 |
| Cash and bank deposits | 45.11 | 18.00 | 49.64 |
| Cash and cash equivalents | 45.11 | 18.00 | 49.64 |
| Balance sheet total (assets) | 205.92 | 199.00 | 219.50 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 109.00 | -88.42 | |
| Profit of the financial year | - 109.88 | 20.00 | 32.88 |
| Shareholders equity total | -59.88 | -39.00 | -5.54 |
| Non-current liabilities total | |||
| Current trade creditors | 53.93 | 33.00 | 18.07 |
| Current owed to participating | 1.86 | 4.00 | 0.35 |
| Current owed to group member | 201.76 | ||
| Other non-interest bearing current liabilities | 8.26 | 201.00 | 206.63 |
| Current liabilities total | 265.81 | 238.00 | 225.05 |
| Balance sheet total (liabilities) | 205.92 | 199.00 | 219.50 |
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