Layerise ApS — Credit Rating and Financial Key Figures
CVR number: 40409823
Vesterbrogade 149 C, 1620 København V
info@layerise.com
www.layerise.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.82 | - 334.82 | - 788.94 | -1 925.27 | - 921.71 |
| Employee benefit expenses | - 565.26 | -4 871.76 | -8 284.93 | -8 146.24 | |
| Total depreciation | -8.90 | -8.90 | -8.90 | -8.90 | |
| EBIT | 2.82 | - 908.98 | -5 669.60 | -10 219.10 | -9 076.84 |
| Other financial expenses | -15.17 | - 107.27 | -85.09 | -31.03 | |
| Pre-tax profit | 2.82 | - 924.15 | -5 776.87 | -10 304.19 | -9 107.87 |
| Income taxes | 88.00 | 99.15 | |||
| Net earnings | 2.82 | - 836.15 | -5 776.87 | -10 205.05 | -9 107.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.70 | 17.80 | 8.90 | ||
| Tangible assets total | 26.70 | 17.80 | 8.90 | ||
| Investments total | 82.55 | 82.55 | 428.23 | 381.31 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.06 | ||||
| Current amounts owed by group member comp. | 99.15 | ||||
| Prepayments and accrued income | 1.76 | ||||
| Current other receivables | 162.91 | 34.92 | 200.65 | 108.06 | |
| Current deferred tax assets | 88.00 | ||||
| Short term receivables total | 252.67 | 40.98 | 299.80 | 108.06 | |
| Cash and bank deposits | 3.49 | 6 520.44 | 23 436.51 | 12 899.15 | 4 314.24 |
| Cash and cash equivalents | 3.49 | 6 520.44 | 23 436.51 | 12 899.15 | 4 314.24 |
| Balance sheet total (assets) | 3.49 | 6 882.35 | 23 577.84 | 13 636.07 | 4 803.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 111.21 | 135.46 | 135.46 | 135.46 |
| Retained earnings | 7 357.21 | 28 711.86 | 22 704.31 | 12 499.27 | |
| Profit of the financial year | 2.82 | - 836.15 | -5 776.87 | -10 205.05 | -9 107.87 |
| Shareholders equity total | 2.82 | 6 632.28 | 23 070.45 | 12 634.72 | 3 526.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.92 | 7.19 | 76.62 | 101.74 | |
| Other non-interest bearing current liabilities | 0.67 | 197.15 | 500.20 | 458.76 | 631.41 |
| Accruals and deferred income | 465.96 | 543.61 | |||
| Current liabilities total | 0.67 | 250.07 | 507.39 | 1 001.35 | 1 276.76 |
| Balance sheet total (liabilities) | 3.49 | 6 882.35 | 23 577.84 | 13 636.07 | 4 803.61 |
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