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Le Bagatel ApS — Credit Rating and Financial Key Figures
CVR number: 44513420
Michael Drewsens Vej 12, 8270 Højbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 879.97 | 14 104.45 |
| Employee benefit expenses | -2 215.91 | -2 147.84 |
| Total depreciation | - 130.95 | - 142.86 |
| EBIT | 5 533.10 | 11 813.75 |
| Other financial income | 0.90 | 13.26 |
| Other financial expenses | -0.01 | -16.83 |
| Pre-tax profit | 5 533.99 | 11 810.18 |
| Income taxes | -1 218.70 | -2 599.07 |
| Net earnings | 4 315.29 | 9 211.11 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 869.05 | 726.19 |
| Intangible assets total | 869.05 | 726.19 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 000.00 | 11 950.00 |
| Prepayments and accrued income | 24.50 | |
| Current deferred tax assets | 313.92 | |
| Short term receivables total | 1 313.92 | 11 974.50 |
| Cash and bank deposits | 2 714.54 | 254.85 |
| Cash and cash equivalents | 2 714.54 | 254.85 |
| Balance sheet total (assets) | 4 897.50 | 12 955.53 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Shares repurchased | 3 000.00 | 9 000.00 |
| Retained earnings | -3 000.00 | -7 684.71 |
| Profit of the financial year | 4 315.29 | 9 211.11 |
| Shareholders equity total | 4 360.29 | 10 571.40 |
| Provisions | 2.62 | 2.62 |
| Non-current liabilities total | ||
| Current trade creditors | 15.30 | 15.39 |
| Short-term deferred tax liabilities | 599.06 | |
| Other non-interest bearing current liabilities | 519.29 | 1 767.07 |
| Current liabilities total | 534.59 | 2 381.51 |
| Balance sheet total (liabilities) | 4 897.50 | 12 955.53 |
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