DAN LAUSTSEN FOTOGRAFI ApS — Credit Rating and Financial Key Figures
CVR number: 15139943
Lautrupsgade 11, 2100 København Ø
tel: 39209083
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 378.00 | 4 773.00 | 3 823.00 | 5 068.00 | 5 950.33 |
| Employee benefit expenses | -18.00 | -3 000.00 | -3 140.00 | -3 613.00 | -4 070.97 |
| Total depreciation | - 102.00 | - 119.00 | - 106.00 | -93.00 | -51.15 |
| EBIT | - 462.00 | 1 654.00 | 577.00 | 1 362.00 | 1 828.21 |
| Other financial income | 349.00 | 2 837.00 | 837.00 | 1 223.00 | 1 743.29 |
| Other financial expenses | - 930.00 | -63.00 | -2 455.00 | -53.00 | - 121.65 |
| Pre-tax profit | -1 043.00 | 4 428.00 | -1 041.00 | 2 532.00 | 3 449.85 |
| Income taxes | 229.00 | - 975.00 | 224.00 | - 557.00 | - 760.70 |
| Net earnings | - 814.00 | 3 453.00 | - 817.00 | 1 975.00 | 2 689.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 300.00 | 268.00 | 161.00 | 143.00 | 91.20 |
| Tangible assets total | 300.00 | 268.00 | 161.00 | 143.00 | 91.20 |
| Investments total | 310.00 | 288.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 63.00 | 86.00 | 57.00 | 370.00 | 47.36 |
| Current deferred tax assets | 293.00 | 393.00 | 16.00 | 25.07 | |
| Short term receivables total | 356.00 | 86.00 | 450.00 | 386.00 | 72.43 |
| Other current investments | 13 176.00 | 16 748.00 | 14 949.00 | 17 391.00 | 19 153.75 |
| Cash and bank deposits | 297.00 | 3 139.00 | 269.00 | 743.00 | 3 461.13 |
| Cash and cash equivalents | 13 473.00 | 19 887.00 | 15 218.00 | 18 134.00 | 22 614.89 |
| Balance sheet total (assets) | 14 439.00 | 20 529.00 | 15 829.00 | 18 663.00 | 22 778.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12 643.00 | 11 829.00 | 15 282.00 | 14 465.00 | 16 439.63 |
| Profit of the financial year | - 814.00 | 3 453.00 | - 817.00 | 1 975.00 | 2 689.15 |
| Shareholders equity total | 11 954.00 | 15 407.00 | 14 590.00 | 16 565.00 | 19 253.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.00 | 5.00 | 4.00 | 2.00 | 21.52 |
| Short-term deferred tax liabilities | 1.00 | 179.00 | |||
| Other non-interest bearing current liabilities | 2 470.00 | 4 938.00 | 1 235.00 | 2 096.00 | 3 503.21 |
| Current liabilities total | 2 485.00 | 5 122.00 | 1 239.00 | 2 098.00 | 3 524.74 |
| Balance sheet total (liabilities) | 14 439.00 | 20 529.00 | 15 829.00 | 18 663.00 | 22 778.52 |
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