Lazzaweb ApS — Credit Rating and Financial Key Figures
CVR number: 36958235
Ryesgade 58 B, 9000 Aalborg
bogholderi@lazzaweb.dk
tel: 71997140
https://lazzaweb.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 088.73 | 13 579.50 | 17 215.70 | 20 368.58 | 28 700.04 |
| Employee benefit expenses | -6 003.37 | -10 080.93 | -10 693.52 | -12 552.42 | -19 352.18 |
| Other operating expenses | -35.56 | ||||
| Total depreciation | -90.18 | - 169.42 | - 200.50 | - 291.00 | - 856.43 |
| EBIT | 2 995.18 | 3 329.15 | 6 321.67 | 7 489.59 | 8 491.44 |
| Other financial income | 29.23 | 0.14 | 20.60 | 4.70 | 7.61 |
| Other financial expenses | -17.68 | -29.92 | -58.15 | -7.35 | -9.01 |
| Pre-tax profit | 3 006.73 | 3 299.38 | 6 284.13 | 7 486.94 | 8 490.04 |
| Income taxes | - 675.79 | - 752.05 | -1 339.84 | -1 657.88 | -1 777.30 |
| Net earnings | 2 330.94 | 2 547.33 | 4 944.29 | 5 829.06 | 6 712.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 141.88 | 66.33 | 372.37 | ||
| Intangible rights | 162.86 | ||||
| Goodwill | 4 830.50 | 6 819.99 | |||
| Intangible assets total | 162.86 | 141.88 | 66.33 | 4 830.50 | 7 192.36 |
| Buildings | 675.26 | ||||
| Machinery and equipment | 338.67 | 235.23 | 231.67 | 256.55 | 421.99 |
| Tangible assets total | 338.67 | 235.23 | 231.67 | 256.55 | 1 097.25 |
| Other receivables | 154.13 | 158.07 | 165.87 | 173.37 | 400.00 |
| Investments total | 154.13 | 158.07 | 165.87 | 173.37 | 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 507.36 | 848.37 | 609.93 | 824.06 | 1 129.29 |
| Current amounts owed by group member comp. | 2 401.34 | 1 600.30 | 1 606.58 | 2 264.11 | |
| Prepayments and accrued income | 77.38 | 287.40 | 241.50 | 481.77 | 604.18 |
| Current other receivables | 190.54 | 1 716.81 | 592.28 | 2 139.23 | 1 209.62 |
| Current deferred tax assets | 31.13 | ||||
| Short term receivables total | 3 176.61 | 2 852.58 | 3 075.14 | 5 051.64 | 5 207.20 |
| Cash and bank deposits | 2 394.87 | 2 559.31 | 4 833.44 | 2 664.33 | 971.06 |
| Cash and cash equivalents | 2 394.87 | 2 559.31 | 4 833.44 | 2 664.33 | 971.06 |
| Balance sheet total (assets) | 6 227.14 | 5 947.08 | 8 372.44 | 12 976.39 | 14 867.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 925.00 | 1 500.00 | 4 555.26 | 4 000.00 | 4 000.00 |
| Other reserves | 290.45 | ||||
| Retained earnings | -1 273.80 | - 986.36 | -4 494.29 | -3 550.00 | -2 011.39 |
| Profit of the financial year | 2 330.94 | 2 547.33 | 4 944.29 | 5 829.06 | 6 712.74 |
| Shareholders equity total | 3 032.14 | 3 110.97 | 5 055.26 | 6 329.06 | 9 041.81 |
| Provisions | 48.74 | 36.77 | 137.56 | 279.09 | |
| Non-current other liabilities | 312.64 | 1 666.71 | |||
| Non-current deferred tax liabilities | 1 275.00 | 100.00 | |||
| Non-current liabilities total | 312.64 | 1 666.71 | 1 275.00 | 100.00 | |
| Current trade creditors | 143.28 | 201.48 | 122.07 | 478.25 | 943.29 |
| Short-term deferred tax liabilities | 635.06 | 764.02 | 1 407.74 | 1 175.91 | 1 635.76 |
| Other non-interest bearing current liabilities | 1 885.17 | 1 695.95 | -16.23 | 3 580.61 | 2 867.92 |
| Accruals and deferred income | 170.11 | 137.89 | 136.90 | ||
| Current liabilities total | 2 833.62 | 2 799.34 | 1 650.48 | 5 234.77 | 5 446.97 |
| Balance sheet total (liabilities) | 6 227.14 | 5 947.08 | 8 372.44 | 12 976.39 | 14 867.87 |
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