LARITEL ApS
CVR number: 44175053
Lillevang 48, 7190 Billund
info.laritel@gmail.com
tel: 41885712
Income statement (kDKK)
| 2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 313.74 |
| Employee benefit expenses | - 377.91 |
| EBIT | 935.83 |
| Other financial income | 0.15 |
| Other financial expenses | -4.51 |
| Pre-tax profit | 931.47 |
| Income taxes | - 205.57 |
| Net earnings | 725.90 |
Assets (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 96.06 | |
| Current other receivables | 8.45 | |
| Short term receivables total | 104.51 | |
| Cash and bank deposits | 40.00 | 898.11 |
| Cash and cash equivalents | 40.00 | 898.11 |
| Balance sheet total (assets) | 40.00 | 1 002.63 |
Equity and liabilities (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | 725.90 | |
| Shareholders equity total | 40.00 | 765.90 |
| Non-current liabilities total | ||
| Current trade creditors | 14.38 | |
| Short-term deferred tax liabilities | 205.57 | |
| Other non-interest bearing current liabilities | 16.78 | |
| Current liabilities total | 236.72 | |
| Balance sheet total (liabilities) | 40.00 | 1 002.63 |
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