Luftborn ApS
CVR number: 39647117
Nørrebrogade 5 C, 2200 København N
tel: 70604043
www.luftborn.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.86 | 2 492.94 | 3 401.64 | 1 455.84 | 1 726.22 |
| Employee benefit expenses | - 180.97 | - 986.34 | -1 274.65 | -1 258.64 | -1 265.88 |
| Total depreciation | -2.80 | -12.74 | -14.70 | -12.26 | |
| EBIT | 205.89 | 1 503.80 | 2 114.25 | 182.49 | 448.09 |
| Other financial expenses | -13.34 | -9.66 | -24.71 | -23.98 | -4.82 |
| Pre-tax profit | 192.55 | 1 494.14 | 2 089.54 | 158.52 | 443.27 |
| Income taxes | -37.35 | - 328.70 | - 459.69 | -48.17 | - 102.14 |
| Net earnings | 155.20 | 1 165.44 | 1 629.85 | 110.35 | 341.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.08 | 29.11 | 14.41 | 2.15 | |
| Tangible assets total | 16.08 | 29.11 | 14.41 | 2.15 | |
| Investments total | |||||
| Non-current other receivables | 6.60 | 6.60 | 6.60 | ||
| Long term receivables total | 6.60 | 6.60 | 6.60 | ||
| Inventories total | |||||
| Current trade debtors | 518.07 | 882.48 | 634.63 | 166.56 | 692.88 |
| Current deferred tax assets | 60.00 | 31.80 | |||
| Short term receivables total | 518.07 | 882.48 | 634.63 | 226.56 | 724.67 |
| Cash and bank deposits | 32.87 | 1 219.54 | 2 607.96 | 914.86 | 656.34 |
| Cash and cash equivalents | 32.87 | 1 219.54 | 2 607.96 | 914.86 | 656.34 |
| Balance sheet total (assets) | 550.94 | 2 118.11 | 3 278.30 | 1 162.44 | 1 389.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 89.00 | 1 160.00 | 1 629.00 | 110.00 | 340.00 |
| Other reserves | 39.00 | 39.00 | |||
| Retained earnings | - 154.61 | -1 159.41 | -1 622.96 | - 103.12 | - 332.77 |
| Profit of the financial year | 155.20 | 1 165.44 | 1 629.85 | 110.35 | 341.13 |
| Shareholders equity total | 129.59 | 1 206.03 | 1 675.88 | 157.23 | 388.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 238.20 | ||||
| Short-term deferred tax liabilities | 37.35 | 366.05 | 478.04 | 48.17 | |
| Other non-interest bearing current liabilities | 145.80 | 546.03 | 1 124.38 | 957.04 | 1 001.39 |
| Current liabilities total | 421.35 | 912.08 | 1 602.42 | 1 005.20 | 1 001.39 |
| Balance sheet total (liabilities) | 550.94 | 2 118.11 | 3 278.30 | 1 162.44 | 1 389.76 |
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