LAPTOPS.DK A/S — Credit Rating and Financial Key Figures
CVR number: 34603588
Roskildevej 7, 7100 Vejle
lh@laptops.dk
tel: 70222111
www.laptops.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 441.42 | 7 845.77 | 7 776.94 | 8 051.71 | 8 163.04 |
| Employee benefit expenses | -2 625.99 | -2 883.24 | -2 550.46 | -3 378.08 | -2 455.03 |
| EBIT | 6 815.43 | 4 962.53 | 5 226.49 | 4 673.63 | 5 708.01 |
| Other financial income | 719.64 | 1 017.68 | 461.11 | 246.14 | 489.18 |
| Other financial expenses | -58.01 | - 326.49 | - 122.00 | - 222.95 | - 391.73 |
| Pre-tax profit | 7 477.06 | 5 653.71 | 5 565.60 | 4 696.82 | 5 805.46 |
| Income taxes | -1 645.05 | -1 245.10 | -1 224.95 | -1 033.31 | -1 263.15 |
| Net earnings | 5 832.01 | 4 408.61 | 4 340.65 | 3 663.50 | 4 542.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10 715.24 | 14 102.77 | 18 043.97 | 9 826.89 | 8 247.37 |
| Inventories total | 10 715.24 | 14 102.77 | 18 043.97 | 9 826.89 | 8 247.37 |
| Current trade debtors | 2 881.38 | 3 368.92 | 1 248.85 | 1 384.55 | 1 276.32 |
| Current amounts owed by group member comp. | 17 256.97 | 148.40 | 7 805.87 | 8 147.20 | |
| Prepayments and accrued income | 18.01 | 20.54 | 67.38 | 52.20 | 50.56 |
| Current other receivables | 7 508.28 | 7 601.21 | 6 192.77 | 6 508.05 | 949.40 |
| Current deferred tax assets | 6.94 | 5.20 | |||
| Short term receivables total | 27 671.58 | 11 144.28 | 7 509.00 | 15 750.67 | 10 423.49 |
| Cash and bank deposits | 1.35 | 3.85 | 54.34 | 7.31 | 4.17 |
| Cash and cash equivalents | 1.35 | 3.85 | 54.34 | 7.31 | 4.17 |
| Balance sheet total (assets) | 38 388.17 | 25 250.90 | 25 607.30 | 25 584.87 | 18 675.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 17 000.00 | 12 000.00 | 5 000.00 | ||
| Retained earnings | - 618.99 | 5 213.02 | 9 621.63 | 1 962.28 | 625.79 |
| Profit of the financial year | 5 832.01 | 4 408.61 | 4 340.65 | 3 663.50 | 4 542.31 |
| Shareholders equity total | 22 713.02 | 10 121.63 | 14 462.28 | 18 125.79 | 10 668.09 |
| Non-current other liabilities | 226.07 | 229.66 | 236.82 | ||
| Non-current deferred tax liabilities | 214.91 | 214.91 | |||
| Non-current liabilities total | 226.07 | 214.91 | 214.91 | 229.66 | 236.82 |
| Current loans from credit institutions | 3 892.22 | 3 789.89 | 2 690.81 | 2 058.74 | 3 098.53 |
| Current trade creditors | 7 866.88 | 7 390.95 | 5 220.67 | 2 973.29 | 3 081.06 |
| Current owed to group member | 226.55 | 284.80 | |||
| Short-term deferred tax liabilities | 1 642.74 | 1 243.36 | 1 219.74 | 1 033.31 | 1 277.20 |
| Other non-interest bearing current liabilities | 2 047.24 | 2 263.61 | 1 514.08 | 1 164.09 | 313.32 |
| Current liabilities total | 15 449.08 | 14 914.36 | 10 930.11 | 7 229.42 | 7 770.11 |
| Balance sheet total (liabilities) | 38 388.17 | 25 250.90 | 25 607.30 | 25 584.87 | 18 675.03 |
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