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Lazzaweb ApS — Credit Rating and Financial Key Figures
CVR number: 36958235
Ryesgade 58, 9000 Aalborg
bogholderi@lazzaweb.dk
tel: 71997140
https://lazzaweb.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 579.50 | 17 215.70 | 20 368.58 | 28 700.04 | 24 004.82 |
| Employee benefit expenses | -10 080.93 | -10 693.52 | -12 552.42 | -19 352.18 | -19 746.85 |
| Other operating expenses | -35.56 | ||||
| Total depreciation | - 169.42 | - 200.50 | - 291.00 | - 856.43 | -1 485.80 |
| EBIT | 3 329.15 | 6 321.67 | 7 489.59 | 8 491.44 | 2 772.17 |
| Other financial income | 0.14 | 20.60 | 4.70 | 7.61 | 45.37 |
| Other financial expenses | -29.92 | -58.15 | -7.35 | -9.01 | -81.59 |
| Pre-tax profit | 3 299.38 | 6 284.13 | 7 486.94 | 8 490.04 | 2 735.95 |
| Income taxes | - 752.05 | -1 339.84 | -1 657.88 | -1 777.30 | - 625.05 |
| Net earnings | 2 547.33 | 4 944.29 | 5 829.06 | 6 712.74 | 2 110.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 141.88 | 66.33 | 372.37 | 670.32 | |
| Goodwill | 4 830.50 | 6 819.99 | 6 062.47 | ||
| Intangible assets total | 141.88 | 66.33 | 4 830.50 | 7 192.36 | 6 732.79 |
| Buildings | 675.26 | 495.19 | |||
| Machinery and equipment | 235.23 | 231.67 | 256.55 | 421.99 | 478.40 |
| Tangible assets total | 235.23 | 231.67 | 256.55 | 1 097.25 | 973.59 |
| Investments total | 158.07 | 165.87 | 173.37 | 400.00 | 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 848.37 | 609.93 | 824.06 | 1 129.29 | 1 080.25 |
| Current amounts owed by group member comp. | 1 600.30 | 1 606.58 | 2 264.11 | ||
| Prepayments and accrued income | 287.40 | 241.50 | 481.77 | 604.18 | 634.08 |
| Current other receivables | 1 716.81 | 592.28 | 2 139.23 | 1 209.62 | 711.53 |
| Current deferred tax assets | 31.13 | ||||
| Short term receivables total | 2 852.58 | 3 075.14 | 5 051.64 | 5 207.20 | 2 425.86 |
| Cash and bank deposits | 2 559.31 | 4 833.44 | 2 664.33 | 971.06 | 361.74 |
| Cash and cash equivalents | 2 559.31 | 4 833.44 | 2 664.33 | 971.06 | 361.74 |
| Balance sheet total (assets) | 5 947.08 | 8 372.44 | 12 976.39 | 14 867.87 | 10 893.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 4 555.26 | 4 000.00 | 4 000.00 | 2 000.00 |
| Other reserves | 290.45 | 522.85 | |||
| Retained earnings | - 986.36 | -4 494.29 | -3 550.00 | -2 011.39 | 2 468.95 |
| Profit of the financial year | 2 547.33 | 4 944.29 | 5 829.06 | 6 712.74 | 2 110.91 |
| Shareholders equity total | 3 110.97 | 5 055.26 | 6 329.06 | 9 041.81 | 7 152.71 |
| Provisions | 36.77 | 137.56 | 279.09 | 389.89 | |
| Non-current other liabilities | 1 666.71 | ||||
| Non-current deferred tax liabilities | 1 275.00 | 100.00 | |||
| Non-current liabilities total | 1 666.71 | 1 275.00 | 100.00 | ||
| Current trade creditors | 201.48 | 122.07 | 478.25 | 943.29 | 217.05 |
| Current owed to group member | 201.22 | ||||
| Short-term deferred tax liabilities | 764.02 | 1 407.74 | 1 175.91 | 1 635.76 | 514.25 |
| Other non-interest bearing current liabilities | 1 695.95 | -16.23 | 3 580.61 | 2 867.92 | 2 418.85 |
| Accruals and deferred income | 137.89 | 136.90 | |||
| Current liabilities total | 2 799.34 | 1 650.48 | 5 234.77 | 5 446.97 | 3 351.37 |
| Balance sheet total (liabilities) | 5 947.08 | 8 372.44 | 12 976.39 | 14 867.87 | 10 893.98 |
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