Laserteam ApS — Credit Rating and Financial Key Figures
CVR number: 37474029
Klostergade 62, 6000 Kolding
info@laserteambeauty.dk
tel: 27602010
www.laserteambeauty.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 418.92 | 369.82 | 296.93 | 274.76 | 770.81 |
| Employee benefit expenses | - 338.12 | - 259.11 | - 421.88 | - 334.01 | - 585.04 |
| Total depreciation | -0.83 | -10.00 | -10.00 | -10.00 | |
| EBIT | 80.80 | 109.88 | - 134.95 | -69.25 | 175.77 |
| Other financial income | 0.06 | 47.54 | 0.48 | ||
| Other financial expenses | -17.62 | -21.38 | -10.44 | -9.89 | -11.65 |
| Pre-tax profit | 63.18 | 88.56 | -97.85 | -78.66 | 164.12 |
| Net earnings | 63.18 | 88.56 | -97.85 | -78.66 | 164.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.17 | 39.17 | 29.17 | 19.17 | |
| Tangible assets total | 49.17 | 39.17 | 29.17 | 19.17 | |
| Investments total | 33.09 | 33.09 | 33.09 | 33.09 | 33.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.00 | 7.55 | 0.25 | 3.24 | |
| Current amounts owed by group member comp. | 26.17 | 30.67 | 35.30 | 40.17 | 45.05 |
| Current other receivables | 103.13 | 193.02 | |||
| Short term receivables total | 129.30 | 240.69 | 42.84 | 40.42 | 48.29 |
| Cash and bank deposits | 45.56 | 7.77 | 189.95 | 149.34 | 147.88 |
| Cash and cash equivalents | 45.56 | 7.77 | 189.95 | 149.34 | 147.88 |
| Balance sheet total (assets) | 207.95 | 330.72 | 305.05 | 252.02 | 248.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 397.12 | - 333.94 | - 245.38 | - 343.23 | - 421.88 |
| Profit of the financial year | 63.18 | 88.56 | -97.85 | -78.66 | 164.12 |
| Shareholders equity total | - 283.94 | - 195.38 | - 293.23 | - 371.88 | - 207.77 |
| Non-current owed to group member | 59.06 | 346.01 | 386.09 | 292.81 | 299.81 |
| Non-current other liabilities | 373.31 | 81.15 | |||
| Non-current liabilities total | 432.36 | 427.16 | 386.09 | 292.81 | 299.81 |
| Current loans from credit institutions | 40.35 | ||||
| Current trade creditors | 12.55 | 4.91 | 1.87 | 36.87 | |
| Other non-interest bearing current liabilities | 46.98 | 53.68 | 210.32 | 294.22 | 156.38 |
| Current liabilities total | 59.53 | 98.94 | 212.19 | 331.09 | 156.38 |
| Balance sheet total (liabilities) | 207.95 | 330.72 | 305.05 | 252.02 | 248.42 |
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