LASR BY LAUGE JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 39577372
Ove Jensens Alle 35 H, 8700 Horsens
ulj@lasr.dk
tel: 31570306
www.lasr.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.31 | -3.75 | -99.54 | 4 264.33 | 5 227.73 |
| Employee benefit expenses | - 733.67 | - 872.63 | |||
| Total depreciation | -42.63 | -67.79 | - 217.53 | ||
| EBIT | -5.31 | -3.75 | - 142.18 | 3 462.87 | 4 137.57 |
| Other financial income | 3.35 | 31.94 | 0.07 | 14.93 | |
| Other financial expenses | -0.40 | -6.09 | -65.41 | -80.37 | |
| Net income from associates (fin.) | 146.99 | 0.00 | |||
| Pre-tax profit | 144.62 | 28.19 | - 148.27 | 3 397.54 | 4 072.12 |
| Income taxes | -4.54 | - 693.44 | - 895.25 | ||
| Net earnings | 144.62 | 23.65 | - 148.27 | 2 704.10 | 3 176.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 348.95 | 407.35 | |||
| Intangible assets total | 348.95 | 407.35 | |||
| Machinery and equipment | 296.32 | 228.53 | 262.01 | ||
| Tangible assets total | 296.32 | 228.53 | 262.01 | ||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 246.02 | 888.40 | 2 776.45 | ||
| Advance payments | 85.28 | 488.12 | |||
| Inventories total | 246.02 | 973.68 | 3 264.57 | ||
| Current trade debtors | 393.75 | 520.20 | 1 510.06 | ||
| Current amounts owed by group member comp. | 946.27 | 535.88 | 1.10 | ||
| Prepayments and accrued income | 6.04 | 16.98 | 82.46 | ||
| Current other receivables | 0.00 | 0.16 | 9.39 | ||
| Short term receivables total | 946.27 | 535.88 | 399.79 | 537.35 | 1 603.00 |
| Cash and bank deposits | 382.44 | 2 428.45 | 2 055.70 | ||
| Cash and cash equivalents | 382.44 | 2 428.45 | 2 055.70 | ||
| Balance sheet total (assets) | 946.27 | 535.88 | 1 324.57 | 4 516.95 | 7 642.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | |
| Shares repurchased | 442.40 | 452.00 | 3 500.00 | ||
| Other reserves | -3 182.27 | ||||
| Retained earnings | 304.25 | 46.87 | 20.51 | - 127.75 | -1 241.39 |
| Profit of the financial year | 144.62 | 23.65 | - 148.27 | 2 704.10 | 3 176.87 |
| Shareholders equity total | 941.27 | 522.51 | -77.75 | 2 626.34 | 2 303.21 |
| Provisions | 88.84 | 113.48 | |||
| Non-current owed to group member | 762.48 | 605.25 | 3 104.08 | ||
| Non-current liabilities total | 762.48 | 605.25 | 3 104.08 | ||
| Advances received | 450.00 | 336.50 | |||
| Current trade creditors | 0.94 | 98.47 | 343.12 | ||
| Short-term deferred tax liabilities | 4.62 | 604.60 | 870.61 | ||
| Other non-interest bearing current liabilities | 5.00 | 8.75 | 188.91 | 493.45 | 571.63 |
| Current liabilities total | 5.00 | 13.37 | 639.85 | 1 196.53 | 2 121.85 |
| Balance sheet total (liabilities) | 946.27 | 535.88 | 1 324.57 | 4 516.95 | 7 642.63 |
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