La Royal Selskabslokale ApS — Credit Rating and Financial Key Figures
CVR number: 43526596
Vibevej 23, 2400 København NV
slikstationaps@gmail.com
tel: 28879922
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 108.14 | 589.39 |
| Employee benefit expenses | - 618.97 | - 483.59 |
| Other operating expenses | - 506.69 | |
| Total depreciation | - 167.01 | |
| EBIT | 322.17 | - 400.90 |
| Other financial income | 3.24 | 5.26 |
| Other financial expenses | -19.16 | -25.13 |
| Pre-tax profit | 306.25 | - 420.76 |
| Income taxes | -73.82 | 75.97 |
| Net earnings | 232.43 | - 344.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 372.40 | |
| Machinery and equipment | 355.64 | |
| Tangible assets total | 728.04 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 78.65 | |
| Inventories total | 78.65 | |
| Current other receivables | 71.30 | 48.97 |
| Current deferred tax assets | 69.84 | |
| Short term receivables total | 71.30 | 118.81 |
| Cash and bank deposits | 75.63 | 167.74 |
| Cash and cash equivalents | 75.63 | 167.74 |
| Balance sheet total (assets) | 953.63 | 286.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 232.43 | |
| Profit of the financial year | 232.43 | - 344.80 |
| Shareholders equity total | 272.43 | -72.37 |
| Provisions | 6.13 | |
| Non-current liabilities total | ||
| Current trade creditors | 115.42 | 36.82 |
| Current owed to participating | 57.78 | 232.18 |
| Short-term deferred tax liabilities | 67.69 | |
| Other non-interest bearing current liabilities | 434.17 | 89.91 |
| Current liabilities total | 675.07 | 358.91 |
| Balance sheet total (liabilities) | 953.63 | 286.55 |
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