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LASERVA ApS — Credit Rating and Financial Key Figures
CVR number: 31272831
Lyngebækgårds Alle 12, 2990 Nivå
sr@laserva.dk
tel: 28839476
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 379.75 | 2 404.49 | 2 510.64 | 2 969.55 | 3 036.83 |
| Employee benefit expenses | -1 551.22 | -2 063.33 | -1 758.25 | -1 549.37 | -1 599.15 |
| EBIT | 828.54 | 341.17 | 752.39 | 1 420.18 | 1 437.68 |
| Other financial expenses | -6.92 | -8.72 | -4.17 | -8.78 | -14.82 |
| Pre-tax profit | 821.62 | 332.44 | 748.23 | 1 411.40 | 1 422.86 |
| Income taxes | - 165.22 | -75.40 | - 165.75 | - 313.50 | - 315.52 |
| Net earnings | 656.40 | 257.04 | 582.47 | 1 097.90 | 1 107.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 741.90 | 857.43 | 765.51 | 891.12 | 962.08 |
| Prepayments and accrued income | 0.72 | 0.75 | |||
| Current other receivables | 4.27 | ||||
| Current deferred tax assets | 50.27 | 50.60 | |||
| Short term receivables total | 792.16 | 908.03 | 765.51 | 891.84 | 967.10 |
| Cash and bank deposits | 673.15 | 377.85 | 865.32 | 1 184.50 | 1 094.04 |
| Cash and cash equivalents | 673.15 | 377.85 | 865.32 | 1 184.50 | 1 094.04 |
| Balance sheet total (assets) | 1 465.31 | 1 285.88 | 1 630.83 | 2 076.34 | 2 061.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 670.00 | 260.00 | 582.47 | 1 100.00 | 1 100.00 |
| Retained earnings | - 423.47 | -27.08 | - 352.51 | - 870.03 | - 872.13 |
| Profit of the financial year | 656.40 | 257.04 | 582.47 | 1 097.90 | 1 107.34 |
| Shareholders equity total | 1 027.92 | 614.97 | 937.44 | 1 452.87 | 1 460.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.13 | 16.12 | 8.14 | 21.69 | 22.27 |
| Current trade creditors | 46.50 | 27.13 | 37.06 | 28.10 | 51.73 |
| Current owed to participating | 0.72 | ||||
| Short-term deferred tax liabilities | 45.76 | 148.51 | 65.52 | ||
| Other non-interest bearing current liabilities | 354.76 | 626.96 | 602.43 | 425.18 | 461.40 |
| Current liabilities total | 437.39 | 670.92 | 693.39 | 623.48 | 600.92 |
| Balance sheet total (liabilities) | 1 465.31 | 1 285.88 | 1 630.83 | 2 076.34 | 2 061.13 |
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