LASERVA ApS — Credit Rating and Financial Key Figures
CVR number: 31272831
Lyngebækgårds Alle 12, 2990 Nivå
sr@laserva.dk
tel: 28839476
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 909.18 | 2 509.94 | 2 379.75 | 2 404.49 | 2 510.64 |
| Employee benefit expenses | -1 713.71 | -1 341.53 | -1 551.22 | -2 063.33 | -1 758.25 |
| EBIT | 1 195.48 | 1 168.42 | 828.54 | 341.17 | 752.39 |
| Other financial income | 1.87 | ||||
| Other financial expenses | -1.86 | -8.78 | -6.92 | -8.72 | -4.17 |
| Pre-tax profit | 1 195.48 | 1 159.64 | 821.62 | 332.44 | 748.23 |
| Income taxes | - 266.62 | - 256.82 | - 165.22 | -75.40 | - 165.75 |
| Net earnings | 928.86 | 902.81 | 656.40 | 257.04 | 582.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 856.18 | 724.63 | 741.90 | 857.43 | 765.51 |
| Current amounts owed by group member comp. | 60.87 | ||||
| Current other receivables | 7.61 | 7.61 | |||
| Current deferred tax assets | 50.27 | 50.60 | |||
| Short term receivables total | 863.79 | 793.11 | 792.16 | 908.03 | 765.51 |
| Cash and bank deposits | 1 159.30 | 1 401.29 | 673.15 | 377.85 | 865.32 |
| Cash and cash equivalents | 1 159.30 | 1 401.29 | 673.15 | 377.85 | 865.32 |
| Balance sheet total (assets) | 2 023.09 | 2 194.40 | 1 465.31 | 1 285.88 | 1 630.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 900.00 | 670.00 | 260.00 | 582.47 |
| Retained earnings | - 685.15 | - 656.29 | - 423.47 | -27.08 | - 352.51 |
| Profit of the financial year | 928.86 | 902.81 | 656.40 | 257.04 | 582.47 |
| Shareholders equity total | 1 268.71 | 1 271.53 | 1 027.92 | 614.97 | 937.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.86 | 34.35 | 36.13 | 16.12 | 8.14 |
| Current trade creditors | 83.66 | 63.09 | 46.50 | 27.13 | 37.06 |
| Current owed to participating | 0.72 | 1.38 | |||
| Short-term deferred tax liabilities | 25.38 | 171.34 | 45.76 | ||
| Other non-interest bearing current liabilities | 599.48 | 654.10 | 354.76 | 626.96 | 601.06 |
| Current liabilities total | 754.38 | 922.87 | 437.39 | 670.92 | 693.39 |
| Balance sheet total (liabilities) | 2 023.09 | 2 194.40 | 1 465.31 | 1 285.88 | 1 630.83 |
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