Lap Estate ApS
CVR number: 40363440
Sønderstrupvej 125, Sønderstrup 4360 Kirke Eskilstrup
laptek@outlook.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 320.13 | 320.13 | 360.29 | 419.19 |
| Employee benefit expenses | -0.19 | |||
| Total depreciation | -25.50 | -25.50 | -28.45 | -28.45 |
| EBIT | 294.63 | 294.63 | 331.65 | 390.74 |
| Other financial income | 1.08 | 2.46 | ||
| Other financial expenses | -91.22 | -91.22 | -65.47 | -77.13 |
| Pre-tax profit | 203.41 | 203.41 | 267.26 | 316.07 |
| Income taxes | -51.46 | -51.46 | -64.93 | -75.92 |
| Net earnings | 151.96 | 151.96 | 202.33 | 240.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 962.15 | 2 962.15 | 2 992.75 | 2 964.30 |
| Tangible assets total | 2 962.15 | 2 962.15 | 2 992.75 | 2 964.30 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 19.62 | 12.80 | ||
| Current other receivables | 13.12 | |||
| Current deferred tax assets | 0.13 | |||
| Short term receivables total | 19.75 | 25.91 | ||
| Cash and bank deposits | 105.28 | 105.28 | 137.86 | 203.39 |
| Cash and cash equivalents | 105.28 | 105.28 | 137.86 | 203.39 |
| Balance sheet total (assets) | 3 067.44 | 3 067.44 | 3 150.36 | 3 193.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | 151.96 | 54.28 | ||
| Profit of the financial year | 151.96 | 151.96 | 202.33 | 240.15 |
| Shareholders equity total | 201.95 | 201.95 | 404.28 | 644.44 |
| Non-current loans from credit institutions | 2 374.95 | 2 374.95 | 2 278.03 | 2 199.67 |
| Non-current other liabilities | 147.00 | 147.00 | 147.00 | 147.00 |
| Non-current liabilities total | 2 521.95 | 2 521.95 | 2 425.03 | 2 346.67 |
| Current loans from credit institutions | 85.78 | 85.78 | 91.43 | 87.63 |
| Current trade creditors | 102.53 | 102.53 | 33.34 | 37.52 |
| Current owed to participating | 65.39 | 65.39 | 66.69 | 1.55 |
| Short-term deferred tax liabilities | 51.46 | 51.46 | 65.06 | 75.79 |
| Other non-interest bearing current liabilities | 38.37 | 38.37 | 64.52 | |
| Current liabilities total | 343.53 | 343.53 | 321.04 | 202.49 |
| Balance sheet total (liabilities) | 3 067.44 | 3 067.44 | 3 150.36 | 3 193.60 |
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