LASER-TEK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30577515
Hjulmagervej 5 D, 7100 Vejle
jan@laser-tek.dk
tel: 60650965
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -3.00 | -4.26 |
| EBIT | -4.00 | -4.00 | -4.00 | -3.00 | -4.26 |
| Other financial expenses | -0.00 | 0.50 | |||
| Net income from associates (fin.) | -9.47 | -61.14 | -94.63 | -25.70 | |
| Pre-tax profit | -13.47 | -65.15 | -98.63 | -3.00 | -29.46 |
| Income taxes | -0.35 | ||||
| Net earnings | -13.47 | -65.15 | -98.63 | -3.00 | -29.82 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 170.19 | 109.04 | 14.41 | 14.41 | |
| Investments total | 170.19 | 109.04 | 14.41 | 14.41 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.00 | 55.00 | 55.00 | ||
| Current other receivables | 55.00 | 60.25 | |||
| Current deferred tax assets | 5.51 | 5.51 | 5.51 | 5.51 | 5.15 |
| Short term receivables total | 60.51 | 60.51 | 60.51 | 60.51 | 65.40 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 230.70 | 169.55 | 74.92 | 74.92 | 65.41 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 214.81 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 76.34 | 11.19 | -84.44 | - 134.90 | |
| Profit of the financial year | -13.47 | -65.15 | -98.63 | -3.00 | -29.82 |
| Shareholders equity total | 201.34 | 136.19 | 37.56 | 37.56 | -39.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.75 | 11.75 | 15.75 | 15.75 | 3.00 |
| Current owed to group member | 21.61 | 21.61 | 21.61 | 21.61 | 90.38 |
| Other non-interest bearing current liabilities | 11.74 | ||||
| Current liabilities total | 29.36 | 33.36 | 37.36 | 37.36 | 105.12 |
| Balance sheet total (liabilities) | 230.70 | 169.55 | 74.92 | 74.92 | 65.41 |
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