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LaundryHouse ApS — Credit Rating and Financial Key Figures
CVR number: 11026109
Metalgangen 16, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 740.41 | 4 623.33 | 7 752.04 | 7 705.00 | 8 179.13 |
| Employee benefit expenses | -7 256.16 | -4 672.95 | -6 230.92 | -6 109.00 | -6 575.13 |
| Total depreciation | -34.40 | -88.35 | -23.37 | -46.00 | -44.02 |
| EBIT | - 481.35 | - 137.97 | 1 497.75 | 1 550.00 | 1 559.98 |
| Other financial income | 43.53 | 123.91 | 406.06 | 20.00 | 21.19 |
| Other financial expenses | - 148.92 | - 317.77 | - 824.42 | - 771.00 | - 290.35 |
| Net income from associates (fin.) | - 130.13 | -79.49 | |||
| Pre-tax profit | - 716.86 | - 322.80 | 1 079.39 | 799.00 | 1 290.83 |
| Income taxes | 122.86 | -35.82 | - 226.99 | - 271.00 | - 289.74 |
| Net earnings | - 594.00 | - 358.62 | 852.40 | 528.00 | 1 001.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.65 | ||||
| Machinery and equipment | 106.78 | 68.91 | 23.00 | 239.23 | |
| Tangible assets total | 157.42 | 68.91 | 23.00 | 239.23 | |
| Other non-current investments | -1.00 | ||||
| Investments total | 75.00 | 75.00 | 157.73 | 158.00 | 292.38 |
| Long term receivables total | |||||
| Finished products/goods | 3 303.78 | 4 243.02 | 6 755.36 | 6 850.00 | 7 410.46 |
| Inventories total | 3 303.78 | 4 243.02 | 6 755.36 | 6 850.00 | 7 410.46 |
| Current trade debtors | 5 142.28 | 6 826.61 | 3 078.02 | 2 723.00 | 2 516.52 |
| Current amounts owed by group member comp. | 1 532.15 | 1 292.37 | |||
| Prepayments and accrued income | 669.78 | 64.02 | 263.36 | 363.00 | 284.24 |
| Current other receivables | 221.47 | 0.20 | 820.13 | 31.00 | 32.49 |
| Current deferred tax assets | 363.98 | 370.73 | 338.02 | 329.00 | 150.55 |
| Short term receivables total | 7 929.66 | 8 553.92 | 4 499.53 | 3 446.00 | 2 983.80 |
| Cash and bank deposits | 271.86 | 367.95 | 389.30 | 199.00 | 555.63 |
| Cash and cash equivalents | 271.86 | 367.95 | 389.30 | 199.00 | 555.63 |
| Balance sheet total (assets) | 11 737.72 | 13 239.90 | 11 870.83 | 10 676.00 | 11 481.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 939.00 | 939.00 | 1 690.20 | 1 690.00 | 1 690.20 |
| Retained earnings | 650.18 | 56.18 | -3 065.64 | -2 213.00 | -1 685.27 |
| Profit of the financial year | - 594.00 | - 358.62 | 852.40 | 528.00 | 1 001.09 |
| Shareholders equity total | 995.18 | 636.56 | - 523.05 | 5.00 | 1 006.02 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 993.00 | 1 054.72 | 1 044.50 | 1 077.00 | 1 333.23 |
| Non-current accruals and deferred income | 1 569.72 | ||||
| Non-current other liabilities | 462.35 | -1 128.02 | |||
| Non-current deferred tax liabilities | 453.47 | 245.01 | 950.00 | 822.95 | |
| Non-current liabilities total | 1 446.47 | 1 517.07 | 1 731.22 | 2 027.00 | 2 156.18 |
| Current loans from credit institutions | 740.16 | 4 086.12 | 3 306.31 | 2 766.00 | 3 046.38 |
| Current trade creditors | 4 049.33 | 2 854.77 | 2 583.81 | 3 175.00 | 2 239.90 |
| Current owed to group member | 82.97 | 294.82 | 146.11 | 98.00 | 31.96 |
| Short-term deferred tax liabilities | 39.91 | 9.14 | 245.00 | 262.75 | |
| Other non-interest bearing current liabilities | 4 383.69 | 3 841.42 | 4 331.80 | 1 473.00 | 850.56 |
| Accruals and deferred income | 294.63 | 887.00 | 1 887.74 | ||
| Current liabilities total | 9 296.07 | 11 086.27 | 10 662.66 | 8 644.00 | 8 319.29 |
| Balance sheet total (liabilities) | 11 737.72 | 13 239.90 | 11 870.83 | 10 676.00 | 11 481.49 |
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