Laza Konsult ApS — Credit Rating and Financial Key Figures
CVR number: 40498303
Haresvinget 7, 8850 Bjerringbro
info@minlejebolig.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 102.35 | -95.33 | -25.42 | -45.90 | 358.48 |
| Employee benefit expenses | -79.51 | - 575.00 | |||
| Total depreciation | -27.19 | -27.19 | -27.19 | ||
| EBIT | - 181.86 | -95.33 | -52.61 | -73.09 | - 243.71 |
| Other financial expenses | -2.57 | -2.49 | -1.46 | -1.31 | -46.20 |
| Pre-tax profit | - 184.43 | -97.82 | -54.06 | -74.40 | - 289.91 |
| Income taxes | 40.03 | 21.43 | 5.89 | ||
| Net earnings | - 144.41 | -76.39 | -48.17 | -74.40 | - 289.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.60 | 108.76 | 81.57 | 54.38 | |
| Tangible assets total | 27.60 | 108.76 | 81.57 | 54.38 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | 832.64 | 466.20 | 466.20 |
| Inventories total | 50.00 | 50.00 | 832.64 | 466.20 | 466.20 |
| Current trade debtors | 201.37 | 513.87 | 388.87 | 406.12 | |
| Current amounts owed by group member comp. | 4.00 | ||||
| Current other receivables | 28.20 | 40.00 | 93.05 | 381.12 | 448.03 |
| Current deferred tax assets | 40.03 | 61.46 | 67.35 | 67.35 | 67.35 |
| Short term receivables total | 68.22 | 306.83 | 674.27 | 837.35 | 921.50 |
| Cash and bank deposits | 39.81 | 148.58 | 8.04 | 15.82 | 42.66 |
| Cash and cash equivalents | 39.81 | 148.58 | 8.04 | 15.82 | 42.66 |
| Balance sheet total (assets) | 158.03 | 533.01 | 1 623.72 | 1 400.94 | 1 484.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 144.41 | - 220.79 | - 268.96 | - 343.36 | |
| Profit of the financial year | - 144.41 | -76.39 | -48.17 | -74.40 | - 289.91 |
| Shareholders equity total | - 104.41 | - 180.79 | - 228.96 | - 303.36 | - 593.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 14.84 | 18.20 | 3.59 | 3.59 |
| Current owed to group member | 119.83 | 123.49 | 1 792.56 | 1 690.72 | 1 819.43 |
| Other non-interest bearing current liabilities | 131.36 | 575.48 | 41.92 | 10.00 | 255.00 |
| Current liabilities total | 262.44 | 713.80 | 1 852.68 | 1 704.30 | 2 078.02 |
| Balance sheet total (liabilities) | 158.03 | 533.01 | 1 623.72 | 1 400.94 | 1 484.75 |
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