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 length1212121212
Net sales44.5152.9255.9262.8369.49
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 profit12.2224.8114.4018.5920.62
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
EBIT6.4713.793.085.381.67
Other financial income0.362.070.400.480.32
Other financial expenses-0.13-0.33-0.80-0.51-0.01
Reduction non-current investment assets-1.351.41
Pre-tax profit6.7015.531.336.751.97
Income taxes-1.50-3.33-0.59-1.18-0.44
Net earnings5.1912.190.745.571.54

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure12.8016.7823.1826.4525.49
Intangible rights2.670.04
Goodwill2.141.60
Intangible assets total12.8016.7825.8528.5927.13
Machinery and equipment0.110.070.120.070.06
Tangible assets total0.110.070.120.070.06
Holdings in group member companies13.866.104.760.190.19
Investments total13.866.104.760.190.19
Long term receivables total
Inventories total
Current trade debtors4.174.415.567.519.29
Current amounts owed by group member comp.38.4141.1427.4112.292.31
Prepayments and accrued income9.799.430.080.040.11
Current other receivables0.350.080.100.100.08
Current deferred tax assets0.91
Short term receivables total52.7255.0734.0619.9411.79
Cash and bank deposits3.2313.229.086.1217.19
Cash and cash equivalents3.2313.229.086.1217.19
Balance sheet total (assets)82.7291.2573.8754.9156.36

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital0.560.560.560.560.56
Shares repurchased36.00
Other reserves9.9913.0916.2319.2419.88
Retained earnings22.56-11.35-2.30-5.71-0.78
Profit of the financial year5.1912.190.745.571.54
Shareholders equity total38.3050.4915.2319.6521.19
Provisions2.803.685.185.865.62
Non-current liabilities total
Advances received17.2316.2915.1418.9219.52
Current trade creditors0.911.072.181.980.96
Current owed to group member19.8115.9334.386.486.55
Short-term deferred tax liabilities0.622.190.500.68
Other non-interest bearing current liabilities3.051.611.771.531.84
Current liabilities total41.6237.0853.4729.4029.55
Balance sheet total (liabilities)82.7291.2573.8754.9156.36
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