Lasercare Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 41450878
Sensommervej 34 D, 8600 Silkeborg
silkeborg@lasercare.dk
tel: 93893865
www.lasercare.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | 40.00 | 18.00 | -58.57 |
| Employee benefit expenses | - 190.00 | - 253.00 | -0.26 | |
| Total depreciation | -6.00 | -5.68 | ||
| EBIT | -8.00 | - 150.00 | - 241.00 | -64.51 |
| Other financial expenses | -2.00 | -10.00 | ||
| Pre-tax profit | -8.00 | - 152.00 | - 251.00 | -64.51 |
| Net earnings | -8.00 | - 152.00 | - 251.00 | -64.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 28.00 | 22.00 | 17.04 | |
| Tangible assets total | 28.00 | 22.00 | 17.04 | |
| Investments total | 17.40 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.00 | 8.12 | ||
| Prepayments and accrued income | 5.80 | |||
| Current other receivables | 2.00 | 7.00 | 7.86 | |
| Short term receivables total | 2.00 | 10.00 | 21.78 | |
| Cash and bank deposits | 40.00 | 71.00 | 60.00 | 49.97 |
| Cash and cash equivalents | 40.00 | 71.00 | 60.00 | 49.97 |
| Balance sheet total (assets) | 42.00 | 99.00 | 92.00 | 106.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.00 | - 159.00 | - 410.18 | |
| Profit of the financial year | -8.00 | - 152.00 | - 251.00 | -64.51 |
| Shareholders equity total | 32.00 | - 120.00 | - 370.00 | - 434.69 |
| Non-current liabilities total | ||||
| Advances received | 20.00 | 20.00 | ||
| Current trade creditors | 20.00 | 24.00 | 20.00 | |
| Current owed to group member | 10.00 | 97.00 | 395.00 | 462.98 |
| Other non-interest bearing current liabilities | 102.00 | 23.00 | 37.90 | |
| Current liabilities total | 10.00 | 219.00 | 462.00 | 540.88 |
| Balance sheet total (liabilities) | 42.00 | 99.00 | 92.00 | 106.19 |
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