LASERMAN ApS — Credit Rating and Financial Key Figures
CVR number: 10026512
Sintrupvej 2, 8220 Brabrand
tel: 31703411
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 533.07 | 2 774.03 | 3 061.18 | 2 560.56 | 3 135.52 |
| Employee benefit expenses | -1 506.02 | -1 691.87 | -1 743.64 | -1 809.39 | -1 863.87 |
| Total depreciation | -50.93 | -66.46 | -58.69 | -64.88 | -94.83 |
| EBIT | 976.12 | 1 015.69 | 1 258.85 | 686.30 | 1 176.81 |
| Other financial income | 1.41 | 2.36 | |||
| Other financial expenses | -4.71 | -5.47 | -3.99 | ||
| Pre-tax profit | 971.41 | 1 010.22 | 1 254.85 | 687.70 | 1 179.18 |
| Income taxes | - 213.71 | - 222.27 | - 276.89 | - 151.01 | - 258.94 |
| Net earnings | 757.70 | 787.96 | 977.96 | 536.70 | 920.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 11.00 | 8.00 | 5.00 | 2.00 | |
| Intangible assets total | 11.00 | 8.00 | 5.00 | 2.00 | |
| Buildings | 238.69 | 222.22 | 205.76 | 189.30 | |
| Machinery and equipment | 190.22 | 337.13 | 297.90 | 512.49 | 501.11 |
| Tangible assets total | 190.22 | 575.82 | 520.13 | 718.25 | 690.41 |
| Other receivables | 46.09 | 24.09 | 24.00 | ||
| Investments total | 46.09 | 24.09 | 24.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 85.41 | 94.62 | 92.09 | 93.38 | 96.87 |
| Inventories total | 85.41 | 94.62 | 92.09 | 93.38 | 96.87 |
| Current trade debtors | 329.04 | 453.61 | 302.96 | 313.55 | 351.11 |
| Prepayments and accrued income | 3.60 | 2.27 | 3.17 | ||
| Current other receivables | 30.86 | 25.60 | |||
| Current deferred tax assets | 21.05 | ||||
| Short term receivables total | 353.69 | 455.88 | 306.13 | 344.41 | 376.70 |
| Cash and bank deposits | 1 204.72 | 620.30 | 1 027.26 | 235.95 | 800.94 |
| Cash and cash equivalents | 1 204.72 | 620.30 | 1 027.26 | 235.95 | 800.94 |
| Balance sheet total (assets) | 1 891.14 | 1 778.72 | 1 974.61 | 1 393.98 | 1 964.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 800.00 | 1 000.00 | 536.00 | 900.00 |
| Retained earnings | - 722.38 | - 764.68 | - 976.72 | - 534.76 | - 898.07 |
| Profit of the financial year | 757.70 | 787.96 | 977.96 | 536.70 | 920.24 |
| Shareholders equity total | 960.32 | 948.28 | 1 126.24 | 662.93 | 1 047.17 |
| Provisions | 2.68 | 25.02 | 50.29 | 64.13 | |
| Non-current liabilities total | |||||
| Current trade creditors | 38.54 | 67.22 | 41.07 | 72.25 | 117.23 |
| Short-term deferred tax liabilities | 203.28 | 198.53 | 258.15 | 124.37 | 242.88 |
| Other non-interest bearing current liabilities | 689.00 | 562.01 | 524.13 | 454.92 | 480.47 |
| Accruals and deferred income | 29.23 | 13.05 | |||
| Current liabilities total | 930.82 | 827.76 | 823.35 | 680.76 | 853.62 |
| Balance sheet total (liabilities) | 1 891.14 | 1 778.72 | 1 974.61 | 1 393.98 | 1 964.92 |
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