Laksø Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 30806859
Tværstræde 14 C, 3600 Frederikssund
ulla@laksoeerhverv.dk
tel: 26712741
laksoeerhverv.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 736.99 | 488.95 | 337.08 | 81.94 | 66.01 |
| Employee benefit expenses | - 701.31 | - 450.42 | - 260.36 | -90.84 | -18.00 |
| Total depreciation | -52.19 | ||||
| EBIT | -16.50 | 38.53 | 76.72 | -8.90 | 48.01 |
| Other financial expenses | -6.46 | -3.60 | -1.91 | -0.72 | -9.42 |
| Pre-tax profit | -22.96 | 34.92 | 74.81 | -9.62 | 38.59 |
| Income taxes | -3.70 | -16.48 | -10.54 | ||
| Net earnings | -22.96 | 31.23 | 58.33 | -9.62 | 28.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.37 | ||||
| Tangible assets total | 104.37 | ||||
| Investments total | |||||
| Non-current other receivables | 21.22 | 21.22 | |||
| Long term receivables total | 21.22 | 21.22 | |||
| Inventories total | |||||
| Current trade debtors | 162.65 | 12.41 | 278.00 | 182.35 | 84.47 |
| Current deferred tax assets | 2.30 | ||||
| Short term receivables total | 162.65 | 14.71 | 278.00 | 182.35 | 84.47 |
| Cash and bank deposits | 446.46 | 415.84 | 69.86 | 44.00 | 264.32 |
| Cash and cash equivalents | 446.46 | 415.84 | 69.86 | 44.00 | 264.32 |
| Balance sheet total (assets) | 734.70 | 451.77 | 347.86 | 226.35 | 348.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Retained earnings | 50.60 | -29.56 | -57.24 | 1.09 | -8.53 |
| Profit of the financial year | -22.96 | 31.23 | 58.33 | -9.62 | 28.05 |
| Shareholders equity total | 209.14 | 183.86 | 184.99 | 116.47 | 144.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 98.61 | ||||
| Current trade creditors | 5.00 | 127.96 | |||
| Short-term deferred tax liabilities | 10.54 | ||||
| Other non-interest bearing current liabilities | 426.94 | 267.91 | 162.86 | 104.88 | 65.77 |
| Current liabilities total | 525.56 | 267.91 | 162.86 | 109.88 | 204.27 |
| Balance sheet total (liabilities) | 734.70 | 451.77 | 347.86 | 226.35 | 348.79 |
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