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LAISBO HORSES ApS — Credit Rating and Financial Key Figures
CVR number: 30598644
Immanuelsvej 3, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 107.75 | -85.83 | - 416.70 | - 383.38 | -10.65 |
| Employee benefit expenses | - 155.68 | - 190.54 | - 184.90 | - 119.66 | |
| Total depreciation | - 104.67 | -98.07 | -74.30 | -90.90 | |
| EBIT | - 368.10 | - 374.44 | - 675.90 | - 593.94 | -10.65 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -35.70 | -34.93 | -46.95 | -1.56 | -0.34 |
| Pre-tax profit | - 403.80 | - 409.36 | - 722.85 | - 595.50 | -10.99 |
| Income taxes | 89.00 | 12.48 | 95.33 | 135.91 | 1.78 |
| Net earnings | - 314.80 | - 396.89 | - 627.52 | - 459.59 | -9.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 304.26 | 206.20 | 131.90 | ||
| Tangible assets total | 304.26 | 206.20 | 131.90 | ||
| Investments total | |||||
| Non-current other receivables | 40.00 | 40.00 | 135.91 | 1.78 | |
| Long term receivables total | 40.00 | 40.00 | 135.91 | 1.78 | |
| Raw materials and consumables | 565.60 | 579.20 | |||
| Other stocks | 230.00 | ||||
| Inventories total | 565.60 | 579.20 | 230.00 | ||
| Current trade debtors | 25.53 | 11.87 | 14.17 | ||
| Current amounts owed by group member comp. | 96.10 | ||||
| Prepayments and accrued income | 30.00 | 30.00 | |||
| Current other receivables | 60.24 | 8.54 | 2.75 | ||
| Current deferred tax assets | 294.20 | 183.25 | 211.70 | ||
| Short term receivables total | 409.97 | 233.66 | 228.63 | 96.10 | |
| Cash and bank deposits | 24.29 | 2.73 | 71.62 | 2.08 | |
| Cash and cash equivalents | 24.29 | 2.73 | 71.62 | 2.08 | |
| Balance sheet total (assets) | 1 344.12 | 1 061.80 | 662.14 | 138.00 | 97.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 353.94 | 39.14 | - 357.75 | 400.43 | -59.16 |
| Profit of the financial year | - 314.80 | - 396.89 | - 627.52 | - 459.59 | -9.22 |
| Shareholders equity total | 164.14 | - 232.75 | - 860.27 | 65.84 | 56.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 101.74 | ||||
| Current owed to participating | 5.33 | 39.94 | |||
| Current owed to group member | 1 043.23 | 1 094.69 | 1 434.41 | ||
| Other non-interest bearing current liabilities | 131.42 | 58.18 | 88.01 | 72.15 | 41.25 |
| Current liabilities total | 1 179.98 | 1 294.54 | 1 522.41 | 72.15 | 41.25 |
| Balance sheet total (liabilities) | 1 344.12 | 1 061.80 | 662.14 | 138.00 | 97.88 |
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