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Layacon ApS — Credit Rating and Financial Key Figures
CVR number: 38427482
Jægersborggade 44, 2200 København N
yaelphg@gmail.com
tel: 40922985
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.82 | 8.62 | 78.85 | 97.24 | 114.07 |
| Other operating expenses | -0.88 | ||||
| Total depreciation | -12.90 | -12.90 | -6.26 | ||
| EBIT | -8.08 | -4.28 | 72.60 | 97.24 | 113.20 |
| Other financial income | 0.01 | 0.23 | 0.09 | ||
| Other financial expenses | -2.35 | -2.38 | -2.31 | -2.21 | -3.62 |
| Pre-tax profit | -10.44 | -6.66 | 70.30 | 95.26 | 109.66 |
| Income taxes | 3.50 | -0.87 | -15.91 | -18.17 | -24.32 |
| Net earnings | -6.93 | -7.53 | 54.39 | 77.09 | 85.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.16 | 6.26 | |||
| Tangible assets total | 19.16 | 6.26 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.00 | 243.00 | |||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 8.42 | 7.55 | |||
| Short term receivables total | 8.47 | 7.55 | 70.00 | 243.00 | |
| Cash and bank deposits | 8.55 | 8.28 | 101.39 | 125.46 | 51.11 |
| Cash and cash equivalents | 8.55 | 8.28 | 101.39 | 125.46 | 51.11 |
| Balance sheet total (assets) | 36.18 | 22.09 | 101.39 | 195.47 | 294.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.93 | -29.86 | -37.39 | 17.00 | 94.08 |
| Profit of the financial year | -6.93 | -7.53 | 54.39 | 77.09 | 85.34 |
| Shareholders equity total | 20.14 | 12.61 | 67.00 | 144.08 | 229.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.30 | 5.00 | 6.42 | 6.42 |
| Current owed to participating | 6.91 | 1.83 | 2.03 | 1.83 | 1.83 |
| Current owed to group member | 2.15 | 8.37 | 45.85 | ||
| Short-term deferred tax liabilities | 8.37 | 18.17 | |||
| Other non-interest bearing current liabilities | 1.97 | 1.35 | 19.00 | 16.60 | 10.59 |
| Current liabilities total | 16.04 | 9.48 | 34.40 | 51.38 | 64.69 |
| Balance sheet total (liabilities) | 36.18 | 22.09 | 101.39 | 195.47 | 294.11 |
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