Laserstrike & Eventcenter ApS — Credit Rating and Financial Key Figures

CVR number: 37964204
Københavnsvej 19 D, 3550 Slangerup
info@laserstrike.dk
tel: 30706226

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit48.38-66.05-85.76331.35204.81
Total depreciation-24.89-41.55-41.55-41.55-41.55
EBIT23.49- 107.60- 127.31289.80163.26
Other financial income0.28
Other financial expenses-14.40-9.46-14.45-16.95-15.55
Pre-tax profit9.08- 117.05- 141.76272.84147.98
Income taxes55.8745.7631.19-60.02-32.56
Net earnings64.95-71.30- 110.57212.82115.43

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings492.01454.92417.83380.74343.65
Machinery and equipment58.0053.5349.0744.6140.15
Tangible assets total550.01508.46466.91425.35383.80
Other receivables28.9228.9228.9228.9228.92
Investments total28.9228.9228.9228.9228.92
Long term receivables total
Inventories total
Current trade debtors85.30
Prepayments and accrued income25.5531.1325.6925.7725.81
Current other receivables200.2950.84187.13100.76
Current deferred tax assets16.9862.7393.9233.901.34
Short term receivables total42.53294.15170.44246.79213.22
Cash and bank deposits158.9594.97208.33281.90279.77
Cash and cash equivalents158.9594.97208.33281.90279.77
Balance sheet total (assets)780.41926.50874.61982.96905.72

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings5.6770.62-0.68- 111.25101.57
Profit of the financial year64.95-71.30- 110.57212.82115.43
Shareholders equity total120.6249.33-61.25151.57267.00
Non-current liabilities total
Current trade creditors27.5274.8591.8759.0934.74
Current owed to group member763.66579.21
Other non-interest bearing current liabilities632.27802.33843.998.6524.77
Current liabilities total659.79877.18935.86831.39638.72
Balance sheet total (liabilities)780.41926.50874.61982.96905.72
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