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Laplandsgade 6 ApS — Credit Rating and Financial Key Figures
CVR number: 40890122
Kongelysvej 11, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 245.84 | 153.01 | - 148.99 | -21.72 | 69.74 |
| EBIT | 245.84 | 153.01 | - 148.99 | -21.72 | 69.74 |
| Other financial income | 3.02 | 873.15 | 3 039.90 | 4 262.94 | 3 494.45 |
| Other financial expenses | -1.01 | -3.44 | |||
| Pre-tax profit | 248.86 | 1 025.15 | 2 890.91 | 4 241.22 | 3 560.75 |
| Income taxes | -54.74 | - 225.52 | - 636.00 | - 933.07 | - 783.37 |
| Net earnings | 194.13 | 799.62 | 2 254.91 | 3 308.16 | 2 777.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56 000.00 | 56 000.00 | 56 000.00 | 56 000.00 | 56 000.00 |
| Tangible assets total | 56 000.00 | 56 000.00 | 56 000.00 | 56 000.00 | 56 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 790.31 | 74 745.86 | 77 554.13 | 81 727.66 | 84 705.24 |
| Prepayments and accrued income | 62.92 | 65.05 | 65.05 | 69.08 | |
| Current other receivables | 5.50 | 5.63 | 0.06 | 0.02 | |
| Short term receivables total | 858.73 | 74 816.54 | 77 619.23 | 81 796.74 | 84 705.26 |
| Cash and bank deposits | 1.75 | 30.70 | 66.49 | 6.27 | |
| Cash and cash equivalents | 1.75 | 30.70 | 66.49 | 6.27 | |
| Balance sheet total (assets) | 56 858.73 | 130 818.29 | 133 649.93 | 137 863.23 | 140 711.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 74 000.00 | 74 000.00 | 74 000.00 | 74 000.00 |
| Shares repurchased | 15 000.00 | ||||
| Retained earnings | 43 376.53 | 43 570.66 | 44 370.28 | 46 625.19 | 34 933.34 |
| Profit of the financial year | 194.13 | 799.62 | 2 254.91 | 3 308.16 | 2 777.39 |
| Shareholders equity total | 44 570.65 | 118 370.28 | 120 625.19 | 123 933.34 | 126 710.73 |
| Provisions | 12 129.62 | 12 129.62 | 12 129.62 | 12 129.62 | 12 129.62 |
| Non-current other liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Non-current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade creditors | 28.00 | 27.63 | 23.60 | 24.80 | 83.79 |
| Short-term deferred tax liabilities | 120.45 | 280.26 | 861.52 | 1 569.07 | 1 716.43 |
| Other non-interest bearing current liabilities | 161.30 | 60.95 | |||
| Accruals and deferred income | 0.50 | 35.09 | |||
| Current liabilities total | 148.45 | 308.38 | 885.12 | 1 790.26 | 1 861.17 |
| Balance sheet total (liabilities) | 56 858.73 | 130 818.29 | 133 649.93 | 137 863.23 | 140 711.53 |
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