Laplandar ApS — Credit Rating and Financial Key Figures
CVR number: 40948821
Skovvej 9, 2930 Klampenborg
www.laplandar.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 680.59 | 53.95 | 345.38 | - 536.39 | -1 246.32 |
| Employee benefit expenses | -1 019.67 | -1 001.55 | -1 297.15 | -1 629.74 | -1 215.87 |
| EBIT | -2 700.26 | - 947.60 | - 951.77 | -2 166.13 | -2 462.19 |
| Other financial income | 1.91 | 0.00 | |||
| Other financial expenses | -51.53 | -53.03 | -17.50 | -2.42 | - 106.53 |
| Pre-tax profit | -2 751.79 | -1 000.63 | - 967.37 | -2 168.55 | -2 568.72 |
| Net earnings | -2 751.79 | -1 000.63 | - 967.37 | -2 168.55 | -2 568.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.75 | 127.55 | |||
| Current amounts owed by group member comp. | 2.11 | ||||
| Prepayments and accrued income | 980.00 | 19.10 | |||
| Current other receivables | 11.55 | 2.11 | 56.66 | 90.58 | |
| Short term receivables total | 11.55 | 2.11 | 2.11 | 1 070.41 | 237.22 |
| Cash and bank deposits | 27.92 | 45.50 | 19.27 | 114.45 | 7.43 |
| Cash and cash equivalents | 27.92 | 45.50 | 19.27 | 114.45 | 7.43 |
| Balance sheet total (assets) | 39.48 | 47.62 | 21.38 | 1 184.86 | 244.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 87.91 | 87.91 |
| Share premium account | 2 682.00 | 2 682.00 | |||
| Retained earnings | -2 751.79 | -3 752.42 | -4 719.79 | -6 888.34 | |
| Profit of the financial year | -2 751.79 | -1 000.63 | - 967.37 | -2 168.55 | -2 568.72 |
| Shareholders equity total | -2 711.79 | -3 712.42 | -4 679.79 | -4 118.42 | -6 687.14 |
| Non-current loans from credit institutions | 1 097.66 | ||||
| Non-current other liabilities | 237.71 | ||||
| Non-current liabilities total | 237.71 | 1 097.66 | |||
| Advances received | 237.70 | 237.70 | 277.70 | ||
| Current trade creditors | 59.40 | 341.79 | |||
| Current owed to participating | 4 755.51 | 5 462.51 | |||
| Current owed to group member | 2 041.38 | 3 521.02 | 4 299.22 | ||
| Other non-interest bearing current liabilities | 472.18 | 1.31 | 164.24 | 210.66 | 29.83 |
| Current liabilities total | 2 513.56 | 3 760.03 | 4 701.17 | 5 303.28 | 5 834.13 |
| Balance sheet total (liabilities) | 39.48 | 47.62 | 21.38 | 1 184.86 | 244.66 |
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