LASER-CURE ApS — Credit Rating and Financial Key Figures
CVR number: 15278609
Ekenæsvej 34, 2850 Nærum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.69 | -18.12 | -10.20 | -10.53 | -10.64 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -4.00 | -4.00 |
| EBIT | -29.69 | -22.12 | -14.20 | -14.53 | -14.64 |
| Other financial income | 180.92 | 35.85 | 16.63 | 135.25 | |
| Other financial expenses | -3.36 | -3.48 | -3.81 | -90.49 | -11.72 |
| Income from other inv. held as non-curr. assets | 76.86 | ||||
| Pre-tax profit | 43.81 | 155.31 | 17.84 | -88.39 | 108.89 |
| Income taxes | -1.02 | -0.17 | -1.54 | -15.70 | |
| Net earnings | 43.81 | 154.30 | 17.66 | -89.93 | 93.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 88.00 | 84.00 | 80.00 | 76.00 | 72.00 |
| Tangible assets total | 88.00 | 84.00 | 80.00 | 76.00 | 72.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.17 | 0.24 | 1.05 | 1.05 | |
| Current deferred tax assets | 0.78 | 0.07 | 1.06 | 0.53 | |
| Short term receivables total | 0.78 | 0.24 | 1.30 | 1.58 | 1.05 |
| Other current investments | 572.66 | 770.45 | 825.06 | 490.13 | 447.34 |
| Cash and bank deposits | 44.86 | 27.49 | 7.26 | 271.05 | 433.90 |
| Cash and cash equivalents | 617.53 | 797.94 | 832.33 | 761.18 | 881.24 |
| Balance sheet total (assets) | 706.31 | 882.17 | 913.63 | 838.76 | 954.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 340.44 | 384.25 | 538.55 | 556.21 | 466.29 |
| Profit of the financial year | 43.81 | 154.30 | 17.66 | -89.93 | 93.19 |
| Shareholders equity total | 584.25 | 738.55 | 756.21 | 666.29 | 759.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 18.13 | 10.00 | 10.50 | 10.50 |
| Current owed to participating | 112.06 | 125.50 | 147.41 | 161.97 | 184.31 |
| Current liabilities total | 122.06 | 143.62 | 157.41 | 172.47 | 194.81 |
| Balance sheet total (liabilities) | 706.31 | 882.17 | 913.63 | 838.76 | 954.29 |
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