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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 920.00 | 421.00 | 1 046.00 | 1 261.00 | 2 159.39 |
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 |
EBIT | 120.00 | - 302.00 | 281.00 | 428.00 | 1 198.48 |
Other financial income | 5.85 | ||||
Other financial expenses | -8.00 | -8.00 | -4.00 | -20.00 | -37.29 |
Pre-tax profit | 112.00 | - 310.00 | 277.00 | 408.00 | 1 167.04 |
Income taxes | -39.00 | -33.00 | -91.00 | - 213.22 | |
Net earnings | 73.00 | - 310.00 | 244.00 | 317.00 | 953.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 28.00 | 59.00 | 62.00 | 89.83 | |
Tangible assets total | 28.00 | 59.00 | 62.00 | 89.83 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 47.00 | 117.00 | 27.00 | 519.52 | |
Current other receivables | 5.00 | 17.00 | 11.00 | 40.00 | 334.24 |
Current deferred tax assets | 2.00 | 8.00 | |||
Short term receivables total | 52.00 | 19.00 | 128.00 | 75.00 | 853.75 |
Cash and bank deposits | 32.00 | 29.00 | 34.00 | 641.00 | 469.06 |
Cash and cash equivalents | 32.00 | 29.00 | 34.00 | 641.00 | 469.06 |
Balance sheet total (assets) | 84.00 | 76.00 | 221.00 | 778.00 | 1 412.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 244.00 | ||||
Other reserves | - 122.00 | ||||
Retained earnings | - 496.00 | - 424.00 | - 734.00 | - 490.00 | - 296.22 |
Profit of the financial year | 73.00 | - 310.00 | 244.00 | 317.00 | 953.81 |
Shareholders equity total | - 373.00 | - 684.00 | - 440.00 | - 123.00 | 829.59 |
Non-current liabilities total | |||||
Current loans from credit institutions | 171.00 | ||||
Advances received | 12.00 | ||||
Current trade creditors | 76.00 | 123.00 | 53.00 | 172.00 | 200.45 |
Current owed to group member | 34.00 | ||||
Short-term deferred tax liabilities | 39.00 | 29.00 | 93.00 | 198.62 | |
Other non-interest bearing current liabilities | 342.00 | 454.00 | 545.00 | 636.00 | 183.98 |
Current liabilities total | 457.00 | 760.00 | 661.00 | 901.00 | 583.05 |
Balance sheet total (liabilities) | 84.00 | 76.00 | 221.00 | 778.00 | 1 412.64 |
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