Laocoon ApS — Credit Rating and Financial Key Figures
CVR number: 40051414
Damgårdsvej 101, Markeslev 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -3.75 | -3.75 | -6.86 | -6.69 |
| Gross profit | -7.50 | -3.75 | -3.75 | -6.86 | -6.69 |
| EBIT | -7.50 | -3.75 | -3.75 | -6.86 | -6.69 |
| Other financial expenses | -1.30 | -1.33 | -1.36 | -3.88 | -6.43 |
| Pre-tax profit | -8.80 | -5.08 | -5.11 | -10.74 | -13.12 |
| Net earnings | -8.80 | -5.08 | -5.11 | -10.74 | -13.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 400.00 | 412.50 | 412.50 | 675.01 | 697.52 |
| Long term receivables total | 400.00 | 412.50 | 412.50 | 675.01 | 697.52 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 400.00 | 412.50 | 412.50 | 675.01 | 697.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 289.86 | 281.05 | 275.97 | 270.86 | 260.13 |
| Profit of the financial year | -8.80 | -5.08 | -5.11 | -10.74 | -13.12 |
| Shareholders equity total | 321.05 | 315.97 | 310.86 | 300.13 | 287.00 |
| Non-current other liabilities | 64.00 | 64.00 | |||
| Non-current deferred tax liabilities | 64.00 | 64.00 | 64.00 | ||
| Non-current liabilities total | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 |
| Current owed to participating | 8.65 | 24.90 | 28.65 | 298.02 | 329.41 |
| Other non-interest bearing current liabilities | 6.30 | 7.63 | 8.99 | 12.87 | 17.10 |
| Current liabilities total | 14.95 | 32.53 | 37.64 | 310.89 | 346.52 |
| Balance sheet total (liabilities) | 400.00 | 412.50 | 412.50 | 675.01 | 697.52 |
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