LASERPRO.DK ApS — Credit Rating and Financial Key Figures
CVR number: 21149691
Bygaden 15, Ganløse 3660 Stenløse
john@laserpro.dk
tel: 40873707
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 637.89 | 908.83 | 690.10 | 686.08 | 634.09 |
| Wages and salaries | - 663.03 | - 477.28 | |||
| Social security expenses | -11.76 | -11.39 | |||
| Employee benefit expenses | - 597.40 | - 630.69 | - 642.23 | ||
| Total depreciation | -11.61 | -11.80 | -5.77 | -5.50 | -14.40 |
| EBIT | 28.87 | 266.34 | 42.10 | 5.80 | 131.03 |
| Other financial income | 5.07 | 0.00 | 1.01 | 6.52 | 7.45 |
| Other financial expenses | -17.60 | -10.75 | -9.85 | -3.25 | |
| Pre-tax profit | 16.35 | 255.60 | 33.26 | 9.07 | 138.48 |
| Income taxes | -6.16 | -57.08 | -8.22 | -7.09 | -27.96 |
| Net earnings | 10.20 | 198.51 | 25.04 | 1.98 | 110.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 66.65 | ||||
| Machinery and equipment | 98.40 | 52.97 | 47.21 | 41.71 | 80.79 |
| Tangible assets total | 98.40 | 52.97 | 47.21 | 41.71 | 147.44 |
| Investments total | |||||
| Non-current other receivables | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Long term receivables total | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Finished products/goods | 35.00 | ||||
| Inventories total | 35.00 | ||||
| Current trade debtors | 150.75 | 279.42 | 104.69 | 108.90 | 201.48 |
| Current other receivables | 0.26 | 101.18 | 81.90 | ||
| Short term receivables total | 151.01 | 380.61 | 186.59 | 108.90 | 201.48 |
| Cash and bank deposits | 505.56 | 573.54 | 642.10 | 576.78 | 548.88 |
| Cash and cash equivalents | 505.56 | 573.54 | 642.10 | 576.78 | 548.88 |
| Balance sheet total (assets) | 796.98 | 1 049.12 | 917.89 | 804.39 | 939.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 54.54 | 64.74 | 263.25 | 288.29 | 290.26 |
| Profit of the financial year | 10.20 | 198.51 | 25.04 | 1.98 | 110.51 |
| Shareholders equity total | 214.74 | 413.25 | 438.28 | 440.26 | 550.78 |
| Provisions | 3.17 | 4.40 | 4.94 | 7.51 | 11.86 |
| Non-current other liabilities | 20.00 | 20.00 | |||
| Non-current deferred tax liabilities | 20.00 | 20.00 | 20.00 | ||
| Non-current liabilities total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade creditors | 49.07 | 91.43 | 126.43 | 90.00 | 60.00 |
| Current owed to group member | 302.12 | 175.14 | 178.03 | 134.56 | 172.06 |
| Short-term deferred tax liabilities | 2.55 | 55.86 | 7.68 | 7.68 | 35.82 |
| Other non-interest bearing current liabilities | 205.32 | 289.05 | 142.52 | 104.37 | 89.30 |
| Current liabilities total | 559.07 | 611.47 | 454.66 | 336.61 | 357.17 |
| Balance sheet total (liabilities) | 796.98 | 1 049.12 | 917.89 | 804.39 | 939.81 |
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