LÅSEBUSSEN - Amager Låse ApS — Credit Rating and Financial Key Figures
CVR number: 28884222
Smedekærvej 6, 2770 Kastrup
laasebussen@laasebussen.dk
tel: 32520093
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 728.79 | 2 958.11 | 4 259.12 | 4 444.38 | 5 346.19 |
| Employee benefit expenses | -2 931.01 | -3 626.85 | -3 624.93 | -3 325.34 | -4 579.68 |
| Total depreciation | - 252.74 | - 100.00 | -56.70 | -56.70 | -98.75 |
| EBIT | 1 545.03 | - 768.74 | 577.49 | 1 062.34 | 667.75 |
| Other financial expenses | -4.91 | -6.49 | -4.97 | ||
| Pre-tax profit | 1 540.13 | - 775.23 | 572.52 | 1 062.34 | 667.75 |
| Income taxes | - 355.32 | 175.35 | - 140.61 | - 222.19 | - 158.63 |
| Net earnings | 1 184.81 | - 599.88 | 431.92 | 840.15 | 509.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 511.25 | ||||
| Intangible assets total | 1 511.25 | ||||
| Machinery and equipment | 392.71 | 292.71 | 236.01 | 179.31 | 893.92 |
| Tangible assets total | 392.71 | 292.71 | 236.01 | 179.31 | 893.92 |
| Other non-current investments | 0.00 | ||||
| Investments total | 56.55 | 56.83 | |||
| Non-current other receivables | 48.39 | 48.48 | 49.86 | ||
| Long term receivables total | 48.39 | 48.48 | 49.86 | ||
| Raw materials and consumables | 1 167.78 | 1 188.33 | 1 023.68 | 1 147.22 | 1 521.09 |
| Inventories total | 1 167.78 | 1 188.33 | 1 023.68 | 1 147.22 | 1 521.09 |
| Current trade debtors | 1 500.55 | 422.54 | 1 388.26 | 1 446.17 | 1 093.35 |
| Current amounts owed by group member comp. | 16.16 | 516.16 | 633.47 | ||
| Prepayments and accrued income | 171.72 | 204.67 | 198.57 | ||
| Current other receivables | 1 458.51 | 289.12 | 189.92 | 96.69 | |
| Current deferred tax assets | 18.55 | 193.90 | 53.29 | 15.83 | |
| Short term receivables total | 3 149.32 | 1 126.39 | 2 156.28 | 2 285.39 | 1 190.04 |
| Cash and bank deposits | 572.04 | 543.42 | 458.08 | 241.35 | 1 789.98 |
| Cash and cash equivalents | 572.04 | 543.42 | 458.08 | 241.35 | 1 789.98 |
| Balance sheet total (assets) | 5 330.23 | 3 199.32 | 3 923.91 | 3 909.82 | 6 963.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 800.00 | |||
| Retained earnings | 1 595.34 | 2 780.15 | 1 480.26 | 1 112.18 | 1 952.33 |
| Profit of the financial year | 1 184.81 | - 599.88 | 431.92 | 840.15 | 509.12 |
| Shareholders equity total | 2 905.15 | 2 305.26 | 2 737.18 | 2 877.33 | 2 586.45 |
| Provisions | 75.83 | ||||
| Non-current other liabilities | 32.03 | ||||
| Non-current liabilities total | 32.03 | ||||
| Current loans from credit institutions | 11.66 | ||||
| Current trade creditors | 937.67 | 420.94 | 849.06 | 589.66 | 1 004.23 |
| Current owed to group member | 813.90 | 351.26 | |||
| Short-term deferred tax liabilities | 375.94 | 184.73 | 66.97 | ||
| Other non-interest bearing current liabilities | 253.88 | 473.11 | 337.66 | 258.10 | 2 878.37 |
| Current liabilities total | 2 393.05 | 894.06 | 1 186.73 | 1 032.49 | 4 300.82 |
| Balance sheet total (liabilities) | 5 330.23 | 3 199.32 | 3 923.91 | 3 909.82 | 6 963.11 |
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