Littau.it ApS — Credit Rating and Financial Key Figures
CVR number: 43513753
Toften 15, 4230 Skælskør
cl@littau.it
tel: 30737707
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 988.76 | 1 611.97 |
| Employee benefit expenses | - 889.22 | -1 025.20 |
| EBIT | 99.54 | 586.77 |
| Other financial income | 0.35 | 0.37 |
| Other financial expenses | -0.06 | -0.26 |
| Pre-tax profit | 99.83 | 586.88 |
| Income taxes | -28.95 | - 169.11 |
| Net earnings | 70.89 | 417.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 18.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 108.08 | |
| Current amounts owed by group member comp. | 375.50 | 681.70 |
| Prepayments and accrued income | 16.86 | |
| Current deferred tax assets | 75.76 | 52.57 |
| Short term receivables total | 468.12 | 842.35 |
| Cash and bank deposits | 146.50 | 87.81 |
| Cash and cash equivalents | 146.50 | 87.81 |
| Balance sheet total (assets) | 614.62 | 948.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 70.89 | |
| Profit of the financial year | 70.89 | 417.76 |
| Shareholders equity total | 110.89 | 528.65 |
| Non-current liabilities total | ||
| Current trade creditors | 63.45 | 41.71 |
| Current owed to participating | 101.54 | 14.34 |
| Current owed to group member | 61.70 | |
| Short-term deferred tax liabilities | 104.71 | 145.93 |
| Other non-interest bearing current liabilities | 234.04 | 155.84 |
| Current liabilities total | 503.74 | 419.51 |
| Balance sheet total (liabilities) | 614.62 | 948.16 |
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