Last Touch Aps — Credit Rating and Financial Key Figures
CVR number: 37978396
Anna Anchers Vej 198, 7500 Holstebro
sune@lasttouch.dk
tel: 70270754
www.lasttouch.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 390.67 | 362.47 | 286.98 | 275.63 | 207.33 |
| Costs of manufacturing | -14.95 | -20.49 | -50.40 | -60.00 | |
| Gross profit | 375.72 | 341.98 | 236.58 | 275.63 | 147.33 |
| Costs of management | - 236.12 | - 347.63 | - 220.84 | - 151.28 | -69.30 |
| Costs of distribution | -59.68 | -48.80 | -48.49 | -3.67 | -4.65 |
| Other operating expenses | -12.50 | ||||
| EBIT | 67.43 | -54.46 | -32.75 | 120.69 | 73.38 |
| Other financial expenses | -6.00 | -7.00 | -24.35 | -33.41 | -22.72 |
| Pre-tax profit | 61.43 | -61.46 | -57.09 | 87.28 | 50.66 |
| Income taxes | -13.50 | 13.50 | -4.39 | ||
| Net earnings | 47.93 | -47.96 | -57.09 | 87.28 | 46.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 488.37 | 608.37 | 608.37 | 608.37 | 548.37 |
| Inventories total | 488.37 | 608.37 | 608.37 | 608.37 | 548.37 |
| Current trade debtors | 25.69 | 30.54 | 32.13 | 23.56 | 13.91 |
| Current other receivables | 3.45 | 0.00 | 0.01 | 0.01 | |
| Current deferred tax assets | 13.50 | 13.50 | 13.50 | 13.50 | |
| Short term receivables total | 29.14 | 44.04 | 45.63 | 37.08 | 27.43 |
| Cash and bank deposits | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 |
| Cash and cash equivalents | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 |
| Balance sheet total (assets) | 517.59 | 652.49 | 654.07 | 645.52 | 575.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 26.04 | 73.98 | 26.02 | -31.07 | 56.20 |
| Profit of the financial year | 47.93 | -47.96 | -57.09 | 87.28 | 46.27 |
| Shareholders equity total | 123.98 | 76.02 | 18.93 | 106.20 | 152.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 177.05 | 445.86 | 435.36 | 362.81 | 363.49 |
| Current trade creditors | 46.13 | 2.19 | 3.75 | 3.75 | |
| Current owed to participating | 51.82 | 47.63 | 135.51 | 110.51 | 10.51 |
| Current owed to group member | 0.11 | 13.61 | 13.61 | 13.61 | 13.61 |
| Short-term deferred tax liabilities | 13.50 | 4.39 | |||
| Other non-interest bearing current liabilities | 105.00 | 69.36 | 48.48 | 48.64 | 27.65 |
| Current liabilities total | 393.61 | 576.47 | 635.14 | 539.32 | 423.39 |
| Balance sheet total (liabilities) | 517.59 | 652.49 | 654.07 | 645.52 | 575.87 |
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