LetMeRepair Denmark ApS
CVR number: 41143029
Helgeshøj Alle 20, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 347.78 | 2 072.74 | 1 817.98 |
| Employee benefit expenses | -1 785.08 | -2 364.09 | -2 499.60 |
| EBIT | - 437.30 | - 291.34 | - 681.62 |
| Other financial income | 5.43 | 1.68 | 2.82 |
| Other financial expenses | -13.58 | -15.64 | -42.71 |
| Pre-tax profit | - 445.45 | - 305.30 | - 721.51 |
| Net earnings | - 445.45 | - 305.30 | - 721.51 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 86.35 | 88.35 | 97.12 |
| Investments total | 86.35 | 88.35 | 97.12 |
| Long term receivables total | |||
| Finished products/goods | 260.98 | 96.20 | 705.02 |
| Inventories total | 260.98 | 96.20 | 705.02 |
| Current trade debtors | 391.77 | 938.02 | 700.40 |
| Current amounts owed by group member comp. | 39.38 | ||
| Prepayments and accrued income | 124.63 | 454.25 | |
| Current other receivables | 49.86 | 71.34 | 161.14 |
| Short term receivables total | 441.63 | 1 173.37 | 1 315.79 |
| Cash and bank deposits | 419.12 | 71.70 | 70.64 |
| Cash and cash equivalents | 419.12 | 71.70 | 70.64 |
| Balance sheet total (assets) | 1 208.08 | 1 429.62 | 2 188.57 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 445.45 | - 750.76 | |
| Profit of the financial year | - 445.45 | - 305.30 | - 721.51 |
| Shareholders equity total | - 405.45 | - 710.76 | -1 432.27 |
| Non-current owed to group member | 771.54 | 945.23 | 1 599.71 |
| Non-current other liabilities | 83.54 | 83.54 | 83.54 |
| Non-current liabilities total | 855.07 | 1 028.77 | 1 683.24 |
| Current trade creditors | 411.41 | 683.74 | 974.38 |
| Current owed to group member | 41.16 | 197.84 | 605.95 |
| Other non-interest bearing current liabilities | 305.89 | 230.03 | 357.26 |
| Current liabilities total | 758.46 | 1 111.61 | 1 937.59 |
| Balance sheet total (liabilities) | 1 208.08 | 1 429.62 | 2 188.57 |
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