Laserdisken Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36947187
Prinsensgade 29, 9000 Aalborg
hk@laserdisken.dk
tel: 98132222
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.91 | ||||
| Gross profit | -4.91 | -11.34 | 2.69 | 41.71 | 13.61 |
| Employee benefit expenses | -1.69 | - 120.00 | - 122.19 | - 462.44 | - 362.73 |
| EBIT | -6.60 | - 131.34 | - 119.50 | - 420.73 | - 349.13 |
| Other financial expenses | -10.96 | -4.43 | -20.62 | -53.72 | -73.55 |
| Income from other inv. held as non-curr. assets | 1 911.62 | ||||
| Net income from associates (fin.) | 1 175.24 | ||||
| Pre-tax profit | -17.56 | 1 039.47 | 1 771.50 | - 474.45 | - 422.67 |
| Income taxes | 3.86 | 29.81 | 30.58 | 104.38 | 92.76 |
| Net earnings | -13.70 | 1 069.28 | 1 802.08 | - 370.07 | - 329.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 813.55 | 2 813.55 | 2 813.55 | ||
| Tangible assets total | 2 813.55 | 2 813.55 | 2 813.55 | ||
| Participating interests | 544.73 | ||||
| Investments total | 544.73 | ||||
| Non-current loans receivable | 499.11 | 875.72 | 875.72 | 875.72 | |
| Long term receivables total | 499.11 | 875.72 | 875.72 | 875.72 | |
| Inventories total | |||||
| Current deferred tax assets | 13.91 | 43.72 | 74.30 | 178.67 | 271.43 |
| Short term receivables total | 13.91 | 43.72 | 74.30 | 178.67 | 271.43 |
| Cash and bank deposits | 542.28 | 13.58 | |||
| Cash and cash equivalents | 542.28 | 13.58 | |||
| Balance sheet total (assets) | 558.63 | 1 085.10 | 3 777.14 | 3 867.95 | 3 960.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | -41.86 | - 167.35 | 844.72 | 2 587.90 | 2 156.83 |
| Profit of the financial year | -13.70 | 1 069.28 | 1 802.08 | - 370.07 | - 329.91 |
| Shareholders equity total | -5.55 | 1 008.42 | 2 754.00 | 2 326.73 | 1 937.92 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 646.20 | 896.42 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 559.18 | 71.68 | 1 018.14 | 890.01 | 1 121.37 |
| Current liabilities total | 564.18 | 76.68 | 1 023.14 | 1 541.22 | 2 022.79 |
| Balance sheet total (liabilities) | 558.63 | 1 085.10 | 3 777.14 | 3 867.95 | 3 960.70 |
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