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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 421.00 | 1 046.00 | 1 261.00 | 2 159.00 | 645.39 |
| Employee benefit expenses | - 722.00 | - 749.00 | - 822.00 | - 943.00 | - 997.45 |
| Other operating expenses | -8.00 | ||||
| Total depreciation | -1.00 | -8.00 | -11.00 | -18.00 | -24.97 |
| EBIT | - 302.00 | 281.00 | 428.00 | 1 198.00 | - 377.03 |
| Other financial income | 6.00 | 3.34 | |||
| Other financial expenses | -8.00 | -4.00 | -20.00 | -38.00 | -14.36 |
| Pre-tax profit | - 310.00 | 277.00 | 408.00 | 1 166.00 | - 388.05 |
| Income taxes | -33.00 | -91.00 | - 213.00 | -1.39 | |
| Net earnings | - 310.00 | 244.00 | 317.00 | 953.00 | - 389.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.00 | 59.00 | 62.00 | 90.00 | 88.62 |
| Tangible assets total | 28.00 | 59.00 | 62.00 | 90.00 | 88.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.00 | 27.00 | 520.00 | 620.89 | |
| Prepayments and accrued income | 9.00 | 7.69 | |||
| Current other receivables | 17.00 | 11.00 | 40.00 | 325.00 | 201.76 |
| Current deferred tax assets | 2.00 | 8.00 | 18.61 | ||
| Short term receivables total | 19.00 | 128.00 | 75.00 | 854.00 | 848.96 |
| Cash and bank deposits | 29.00 | 34.00 | 641.00 | 469.00 | 72.65 |
| Cash and cash equivalents | 29.00 | 34.00 | 641.00 | 469.00 | 72.65 |
| Balance sheet total (assets) | 76.00 | 221.00 | 778.00 | 1 413.00 | 1 010.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | - 424.00 | - 734.00 | - 490.00 | - 296.00 | 522.59 |
| Profit of the financial year | - 310.00 | 244.00 | 317.00 | 953.00 | - 389.44 |
| Shareholders equity total | - 684.00 | - 440.00 | - 123.00 | 829.00 | 318.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 171.00 | ||||
| Advances received | 12.00 | 103.73 | |||
| Current trade creditors | 123.00 | 53.00 | 172.00 | 241.00 | 277.82 |
| Current owed to group member | 34.00 | ||||
| Short-term deferred tax liabilities | 29.00 | 93.00 | 199.00 | 5.97 | |
| Other non-interest bearing current liabilities | 454.00 | 545.00 | 636.00 | 144.00 | 304.54 |
| Current liabilities total | 760.00 | 661.00 | 901.00 | 584.00 | 692.06 |
| Balance sheet total (liabilities) | 76.00 | 221.00 | 778.00 | 1 413.00 | 1 010.22 |
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