LastObject ApS — Credit Rating and Financial Key Figures

CVR number: 37924679
Yderlandsvej 1, 2300 København S
nicolas@lastobject.com
tel: 30681256
www.lastobject.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 445.52-3 229.44-3 277.04-1 685.35806.10
Employee benefit expenses-1 854.78-5 414.64-6 767.55-6 360.94-5 685.11
Total depreciation- 226.39- 875.09-2 510.50-3 004.00-13 124.03
EBIT364.35-9 519.17-12 555.08-11 050.29-18 003.05
Other financial income45.2060.2430.866 962.68
Other financial expenses- 281.21-1 113.81- 821.63-1 339.66- 687.15
Net income from associates (fin.)-3 367.11-4 440.97- 525.70- 364.00
Pre-tax profit128.34-13 939.85-17 817.69-12 884.79-12 091.52
Income taxes13.532 493.44385.55570.11-1 591.10
Net earnings141.87-11 446.40-17 432.14-12 314.68-13 682.62

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure684.112 963.703 915.744 698.18
Intangible rights763.161 257.321 240.37853.92
Goodwill120.31
Intangible assets total1 447.264 221.025 156.115 672.41
Machinery and equipment688.191 492.211 378.33684.68
Tangible assets total688.191 492.211 378.33684.68
Holdings in group member companies0.700.67
Investments total12.13100.64105.26109.32152.88
Long term receivables total
Finished products/goods6 631.439 213.848 480.617 342.592 506.59
Inventories total6 631.439 213.848 480.617 342.592 506.59
Current trade debtors1 290.271 649.28509.80896.87317.64
Current amounts owed by group member comp.4 350.773 582.221 840.63
Prepayments and accrued income54.791 394.24215.45405.23
Current other receivables511.401 316.12330.74417.02338.72
Current deferred tax assets13.532 409.592 170.502 220.66
Short term receivables total1 870.0011 120.016 808.725 780.41656.36
Cash and bank deposits3 039.065 466.037 202.247 050.493 023.37
Cash and cash equivalents3 039.065 466.037 202.247 050.493 023.37
Balance sheet total (assets)13 688.0731 613.7529 131.2626 639.906 339.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0063.5677.9895.3740.00
Other reserves533.602 311.693 054.283 664.58
Retained earnings912.2123 121.2730 771.9122 110.2718 560.54
Profit of the financial year141.87-11 446.40-17 432.14-12 314.68-13 682.62
Shareholders equity total1 637.6814 050.1216 472.0313 555.544 917.92
Non-current other liabilities6 547.9910 500.00
Non-current deferred tax liabilities10 500.0010 500.00
Non-current liabilities total6 547.9910 500.0010 500.0010 500.00
Current loans from credit institutions228.770.180.830.67
Current trade creditors3 161.715 181.481 673.241 881.761 263.99
Other non-interest bearing current liabilities2 111.921 881.98485.16702.61156.62
Current liabilities total5 502.407 063.632 159.232 584.361 421.28
Balance sheet total (liabilities)13 688.0731 613.7529 131.2626 639.906 339.20
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