Lazy snail ApS — Credit Rating and Financial Key Figures

CVR number: 38552554
Rådhusstræde 5, 1466 København K
info@lazysnail.design
tel: 53852840
www.lazysnail.design

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit920.00421.001 046.001 261.002 159.39
Employee benefit expenses- 798.00- 722.00- 749.00- 822.00- 942.70
Other operating expenses-8.00
Total depreciation-2.00-1.00-8.00-11.00-18.22
EBIT120.00- 302.00281.00428.001 198.48
Other financial income5.85
Other financial expenses-8.00-8.00-4.00-20.00-37.29
Pre-tax profit112.00- 310.00277.00408.001 167.04
Income taxes-39.00-33.00-91.00- 213.22
Net earnings73.00- 310.00244.00317.00953.81

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment28.0059.0062.0089.83
Tangible assets total28.0059.0062.0089.83
Investments total
Long term receivables total
Inventories total
Current trade debtors47.00117.0027.00519.52
Current other receivables5.0017.0011.0040.00334.24
Current deferred tax assets2.008.00
Short term receivables total52.0019.00128.0075.00853.75
Cash and bank deposits32.0029.0034.00641.00469.06
Cash and cash equivalents32.0029.0034.00641.00469.06
Balance sheet total (assets)84.0076.00221.00778.001 412.64

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased244.00
Other reserves- 122.00
Retained earnings- 496.00- 424.00- 734.00- 490.00- 296.22
Profit of the financial year73.00- 310.00244.00317.00953.81
Shareholders equity total- 373.00- 684.00- 440.00- 123.00829.59
Non-current liabilities total
Current loans from credit institutions171.00
Advances received12.00
Current trade creditors76.00123.0053.00172.00200.45
Current owed to group member34.00
Short-term deferred tax liabilities39.0029.0093.00198.62
Other non-interest bearing current liabilities342.00454.00545.00636.00183.98
Current liabilities total457.00760.00661.00901.00583.05
Balance sheet total (liabilities)84.0076.00221.00778.001 412.64
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