Letsfaceit Nordic ApS
CVR number: 36685158
Arnold Nielsens Boulevard 72-74, 2650 Hvidovre
info@letsfaceit.se
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 268.86 | 3 447.78 | 5 463.72 | 4 477.32 | 2 734.09 |
| Employee benefit expenses | -2 186.73 | -2 373.43 | -2 735.67 | -2 924.06 | -2 228.37 |
| EBIT | 2 082.13 | 1 074.34 | 2 728.06 | 1 553.26 | 505.72 |
| Other financial income | 7.44 | 2.84 | 19.68 | 5.97 | |
| Other financial expenses | -5.72 | -20.31 | -22.05 | -33.43 | -24.78 |
| Pre-tax profit | 2 083.85 | 1 056.87 | 2 725.69 | 1 519.83 | 486.92 |
| Income taxes | - 460.28 | - 235.42 | - 601.57 | - 338.84 | - 109.01 |
| Net earnings | 1 623.57 | 821.45 | 2 124.12 | 1 180.98 | 377.91 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 19.80 | 19.80 | 19.80 | ||
| Investments total | 19.80 | 19.80 | 19.80 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 143.45 | 3 795.76 | 4 309.69 | 5 032.44 | 993.27 |
| Current amounts owed by group member comp. | 6 571.67 | 3 487.16 | 4 554.11 | ||
| Prepayments and accrued income | 161.28 | 252.17 | 119.76 | 23.54 | |
| Current other receivables | 11.99 | 19.80 | 40.47 | 1.69 | |
| Current deferred tax assets | 106.99 | ||||
| Short term receivables total | 6 316.71 | 4 067.73 | 11 041.60 | 8 543.14 | 5 656.07 |
| Cash and bank deposits | 1 490.15 | 1 657.80 | 1 431.04 | 1 832.56 | 1 180.90 |
| Cash and cash equivalents | 1 490.15 | 1 657.80 | 1 431.04 | 1 832.56 | 1 180.90 |
| Balance sheet total (assets) | 7 806.87 | 5 725.53 | 12 492.44 | 10 395.50 | 6 856.77 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 200.00 | ||||
| Retained earnings | - 551.96 | 1 071.60 | 1 893.05 | 4 017.17 | 5 198.16 |
| Profit of the financial year | 1 623.57 | 821.45 | 2 124.12 | 1 180.98 | 377.91 |
| Shareholders equity total | 3 321.60 | 1 943.05 | 4 067.17 | 5 248.16 | 5 626.06 |
| Non-current other liabilities | 269.12 | 272.15 | 277.86 | ||
| Non-current liabilities total | 269.12 | 272.15 | 277.86 | ||
| Current trade creditors | 948.68 | -2.55 | 103.49 | 396.25 | 124.26 |
| Current owed to group member | 1 158.66 | 1 546.36 | 3 654.26 | 2 148.64 | 186.23 |
| Short-term deferred tax liabilities | 376.28 | 157.42 | 461.57 | 200.84 | |
| Other non-interest bearing current liabilities | 2 001.64 | 2 081.24 | 3 936.83 | 2 129.47 | 642.36 |
| Current liabilities total | 4 485.27 | 3 782.48 | 8 156.14 | 4 875.20 | 952.85 |
| Balance sheet total (liabilities) | 7 806.87 | 5 725.53 | 12 492.44 | 10 395.50 | 6 856.77 |
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