FORMPIPE LASERNET A/S — Credit Rating and Financial Key Figures
CVR number: 26366216
Lautrupvang 1, 2750 Ballerup
admin.lasernet@formpipe.com
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 44.51 | 52.92 | 55.92 | 62.83 | 69.49 |
| Costs of manufacturing | -15.58 | -13.70 | -17.81 | -19.64 | -23.37 |
| External services | -16.71 | -14.41 | -23.71 | -24.60 | -25.49 |
| Gross profit | 12.22 | 24.81 | 14.40 | 18.59 | 20.62 |
| Employee benefit expenses | -2.95 | -7.30 | -6.01 | -6.28 | -10.42 |
| Total depreciation | -2.80 | -3.73 | -5.31 | -6.94 | -8.53 |
| EBIT | 6.47 | 13.79 | 3.08 | 5.38 | 1.67 |
| Other financial income | 0.36 | 2.07 | 0.40 | 0.48 | 0.32 |
| Other financial expenses | -0.13 | -0.33 | -0.80 | -0.51 | -0.01 |
| Reduction non-current investment assets | -1.35 | 1.41 | |||
| Pre-tax profit | 6.70 | 15.53 | 1.33 | 6.75 | 1.97 |
| Income taxes | -1.50 | -3.33 | -0.59 | -1.18 | -0.44 |
| Net earnings | 5.19 | 12.19 | 0.74 | 5.57 | 1.54 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 12.80 | 16.78 | 23.18 | 26.45 | 25.49 |
| Intangible rights | 2.67 | 0.04 | |||
| Goodwill | 2.14 | 1.60 | |||
| Intangible assets total | 12.80 | 16.78 | 25.85 | 28.59 | 27.13 |
| Machinery and equipment | 0.11 | 0.07 | 0.12 | 0.07 | 0.06 |
| Tangible assets total | 0.11 | 0.07 | 0.12 | 0.07 | 0.06 |
| Holdings in group member companies | 13.86 | 6.10 | 4.76 | 0.19 | 0.19 |
| Investments total | 13.86 | 6.10 | 4.76 | 0.19 | 0.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.17 | 4.41 | 5.56 | 7.51 | 9.29 |
| Current amounts owed by group member comp. | 38.41 | 41.14 | 27.41 | 12.29 | 2.31 |
| Prepayments and accrued income | 9.79 | 9.43 | 0.08 | 0.04 | 0.11 |
| Current other receivables | 0.35 | 0.08 | 0.10 | 0.10 | 0.08 |
| Current deferred tax assets | 0.91 | ||||
| Short term receivables total | 52.72 | 55.07 | 34.06 | 19.94 | 11.79 |
| Cash and bank deposits | 3.23 | 13.22 | 9.08 | 6.12 | 17.19 |
| Cash and cash equivalents | 3.23 | 13.22 | 9.08 | 6.12 | 17.19 |
| Balance sheet total (assets) | 82.72 | 91.25 | 73.87 | 54.91 | 56.36 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 |
| Shares repurchased | 36.00 | ||||
| Other reserves | 9.99 | 13.09 | 16.23 | 19.24 | 19.88 |
| Retained earnings | 22.56 | -11.35 | -2.30 | -5.71 | -0.78 |
| Profit of the financial year | 5.19 | 12.19 | 0.74 | 5.57 | 1.54 |
| Shareholders equity total | 38.30 | 50.49 | 15.23 | 19.65 | 21.19 |
| Provisions | 2.80 | 3.68 | 5.18 | 5.86 | 5.62 |
| Non-current liabilities total | |||||
| Advances received | 17.23 | 16.29 | 15.14 | 18.92 | 19.52 |
| Current trade creditors | 0.91 | 1.07 | 2.18 | 1.98 | 0.96 |
| Current owed to group member | 19.81 | 15.93 | 34.38 | 6.48 | 6.55 |
| Short-term deferred tax liabilities | 0.62 | 2.19 | 0.50 | 0.68 | |
| Other non-interest bearing current liabilities | 3.05 | 1.61 | 1.77 | 1.53 | 1.84 |
| Current liabilities total | 41.62 | 37.08 | 53.47 | 29.40 | 29.55 |
| Balance sheet total (liabilities) | 82.72 | 91.25 | 73.87 | 54.91 | 56.36 |
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