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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | 40.00 | 18.00 | -58.00 | 151.09 |
| Employee benefit expenses | - 190.00 | - 253.00 | -1.00 | - 101.83 | |
| Other operating expenses | -11.36 | ||||
| Total depreciation | -6.00 | -6.00 | -5.68 | ||
| EBIT | -8.00 | - 150.00 | - 241.00 | -65.00 | 32.23 |
| Other financial expenses | -2.00 | -10.00 | -7.14 | ||
| Pre-tax profit | -8.00 | - 152.00 | - 251.00 | -65.00 | 25.09 |
| Income taxes | -7.08 | ||||
| Net earnings | -8.00 | - 152.00 | - 251.00 | -65.00 | 18.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.00 | 22.00 | 16.00 | ||
| Tangible assets total | 28.00 | 22.00 | 16.00 | ||
| Investments total | 17.00 | 22.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | 8.00 | |||
| Current amounts owed by group member comp. | 1.00 | 80.86 | |||
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 2.00 | 7.00 | 8.00 | 0.21 | |
| Short term receivables total | 2.00 | 10.00 | 23.00 | 81.07 | |
| Cash and bank deposits | 40.00 | 71.00 | 60.00 | 50.00 | 224.96 |
| Cash and cash equivalents | 40.00 | 71.00 | 60.00 | 50.00 | 224.96 |
| Balance sheet total (assets) | 42.00 | 99.00 | 92.00 | 106.00 | 328.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.00 | - 159.00 | - 410.00 | - 474.69 | |
| Profit of the financial year | -8.00 | - 152.00 | - 251.00 | -65.00 | 18.00 |
| Shareholders equity total | 32.00 | - 120.00 | - 370.00 | - 435.00 | - 416.69 |
| Non-current liabilities total | |||||
| Advances received | 20.00 | 20.00 | 20.00 | ||
| Current trade creditors | 20.00 | 24.00 | 20.00 | 20.00 | |
| Current owed to group member | 10.00 | 97.00 | 395.00 | 463.00 | 551.90 |
| Short-term deferred tax liabilities | 7.08 | ||||
| Other non-interest bearing current liabilities | 102.00 | 23.00 | 38.00 | 146.14 | |
| Current liabilities total | 10.00 | 219.00 | 462.00 | 541.00 | 745.13 |
| Balance sheet total (liabilities) | 42.00 | 99.00 | 92.00 | 106.00 | 328.44 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.