LAUD People ApS — Credit Rating and Financial Key Figures
CVR number: 40481877
Prags Boulevard 49 B, 2300 København S
hallo@laudpeople.dk
www.laudpeople.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 359.00 | 14 433.73 | 10 992.64 | 12 030.41 | 15 488.71 |
| Employee benefit expenses | -8 226.49 | -12 733.05 | -11 819.79 | -10 745.03 | -13 586.99 |
| Total depreciation | -32.27 | - 127.71 | - 198.86 | - 188.56 | - 155.51 |
| EBIT | 2 100.24 | 1 572.97 | -1 026.00 | 1 096.83 | 1 746.20 |
| Other financial income | 20.43 | 15.42 | |||
| Other financial expenses | -12.43 | -43.38 | -81.85 | -16.59 | -46.52 |
| Pre-tax profit | 2 087.81 | 1 529.59 | -1 107.85 | 1 100.67 | 1 715.09 |
| Income taxes | - 467.72 | - 416.48 | 223.52 | - 351.61 | - 395.01 |
| Net earnings | 1 620.09 | 1 113.11 | - 884.33 | 749.06 | 1 320.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.26 | 372.68 | 223.66 | 76.09 | 708.07 |
| Machinery and equipment | 106.85 | 73.34 | 23.51 | 107.73 | 65.11 |
| Tangible assets total | 125.10 | 446.02 | 247.17 | 183.81 | 773.18 |
| Investments total | 186.79 | 180.33 | 187.47 | 196.84 | 462.66 |
| Non-curr. owed by group member comp. | 615.00 | ||||
| Non-current other receivables | 620.00 | 620.00 | |||
| Long term receivables total | 615.00 | 620.00 | 620.00 | ||
| Inventories total | |||||
| Current trade debtors | 2 440.78 | 191.98 | 125.00 | 1 514.81 | 1 676.32 |
| Current amounts owed by group member comp. | 35.23 | 40.77 | 106.77 | 26.67 | |
| Prepayments and accrued income | 1.93 | 37.78 | 25.99 | 239.10 | |
| Current other receivables | 9.65 | 2 633.96 | 1 255.64 | 15.00 | 998.46 |
| Current deferred tax assets | 243.62 | ||||
| Short term receivables total | 2 452.36 | 2 898.94 | 1 691.03 | 1 636.58 | 2 940.54 |
| Cash and bank deposits | 4 805.59 | 1 649.45 | 562.86 | 4 127.43 | 1 744.53 |
| Cash and cash equivalents | 4 805.59 | 1 649.45 | 562.86 | 4 127.43 | 1 744.53 |
| Balance sheet total (assets) | 7 569.85 | 5 174.74 | 3 303.53 | 6 764.66 | 6 540.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 220.81 | 1 840.90 | 2 954.01 | 2 069.68 | 2 818.73 |
| Profit of the financial year | 1 620.09 | 1 113.11 | - 884.33 | 749.06 | 1 320.09 |
| Shareholders equity total | 1 880.90 | 2 994.01 | 2 109.68 | 2 858.73 | 4 178.82 |
| Provisions | 1.92 | 45.89 | 5.54 | 23.51 | |
| Non-current liabilities total | |||||
| Advances received | 409.71 | ||||
| Current trade creditors | 205.34 | 348.69 | 177.59 | 900.26 | 867.28 |
| Current owed to group member | 86.52 | ||||
| Short-term deferred tax liabilities | 465.81 | 372.50 | 168.45 | 377.04 | |
| Other non-interest bearing current liabilities | 4 236.69 | 1 413.65 | 1 016.26 | 2 421.97 | 1 007.74 |
| Accruals and deferred income | 779.19 | ||||
| Current liabilities total | 5 687.03 | 2 134.84 | 1 193.85 | 3 900.39 | 2 338.59 |
| Balance sheet total (liabilities) | 7 569.85 | 5 174.74 | 3 303.53 | 6 764.66 | 6 540.91 |
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