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Lakacan ApS — Credit Rating and Financial Key Figures
CVR number: 41465964
Fruerhøj 28, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 794.44 | 881.40 | 1 097.33 | 1 078.38 | 384.15 |
| Employee benefit expenses | - 606.44 | - 667.97 | - 755.68 | - 784.13 | - 412.54 |
| Total depreciation | -5.01 | -13.77 | -31.28 | -31.28 | -30.03 |
| EBIT | 182.99 | 199.67 | 310.36 | 262.97 | -58.42 |
| Other financial income | 2.07 | 452.37 | |||
| Other financial expenses | -0.85 | -0.75 | -28.54 | ||
| Pre-tax profit | 182.14 | 198.91 | 310.36 | 265.04 | 365.41 |
| Income taxes | -40.05 | -48.59 | -68.31 | -58.30 | 8.89 |
| Net earnings | 142.08 | 150.32 | 242.05 | 206.74 | 374.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.78 | 110.12 | 78.83 | 47.55 | 17.52 |
| Tangible assets total | 18.78 | 110.12 | 78.83 | 47.55 | 17.52 |
| Participating interests | 332.00 | 332.00 | 332.00 | 332.00 | 332.00 |
| Investments total | 332.00 | 332.00 | 332.00 | 332.00 | 332.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 24.43 | ||||
| Prepayments and accrued income | 2.31 | 7.31 | 12.40 | 14.16 | 10.19 |
| Current other receivables | 28.64 | 81.68 | 41.54 | ||
| Current deferred tax assets | 8.35 | 6.06 | 11.47 | ||
| Short term receivables total | 2.31 | 15.66 | 41.04 | 101.90 | 87.62 |
| Other current investments | 207.31 | ||||
| Cash and bank deposits | 222.95 | 178.96 | 401.93 | 394.34 | 282.56 |
| Cash and cash equivalents | 222.95 | 178.96 | 401.93 | 394.34 | 489.87 |
| Balance sheet total (assets) | 576.05 | 636.74 | 853.81 | 875.78 | 927.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 87.00 | 100.00 | 140.00 | 135.00 | 50.00 |
| Other reserves | -18.00 | ||||
| Retained earnings | 142.09 | 171.17 | 181.49 | 288.54 | 445.28 |
| Profit of the financial year | 142.08 | 150.32 | 242.05 | 206.74 | 374.30 |
| Shareholders equity total | 411.17 | 461.49 | 585.54 | 670.28 | 909.58 |
| Provisions | 4.13 | 6.88 | 4.34 | 0.71 | |
| Non-current liabilities total | |||||
| Current owed to participating | 0.03 | 0.03 | 0.03 | 0.16 | |
| Short-term deferred tax liabilities | 32.83 | 38.84 | |||
| Other non-interest bearing current liabilities | 127.91 | 168.33 | 225.06 | 204.76 | 17.27 |
| Current liabilities total | 160.74 | 168.37 | 263.93 | 204.80 | 17.42 |
| Balance sheet total (liabilities) | 576.05 | 636.74 | 853.81 | 875.78 | 927.01 |
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