Let's Involve ApS — Credit Rating and Financial Key Figures
CVR number: 37108448
Huldbergs Alle 16, 2800 Kgs. Lyngby
anders@letsinvolve.dk
tel: 42400048
www.letsinvolve.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 815.78 | 634.96 | 183.43 | 147.48 | 123.67 |
| Employee benefit expenses | - 675.35 | - 486.68 | - 174.76 | - 125.39 | - 133.19 |
| EBIT | 140.43 | 148.28 | 8.67 | 22.09 | -9.52 |
| Other financial expenses | -3.56 | -0.34 | -0.21 | -0.58 | -0.43 |
| Pre-tax profit | 136.87 | 147.94 | 8.46 | 21.50 | -9.95 |
| Income taxes | -41.76 | -38.26 | -4.80 | -6.67 | |
| Net earnings | 95.12 | 109.68 | 3.67 | 14.84 | -9.95 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.91 | 44.38 | |||
| Current other receivables | 0.13 | 0.67 | |||
| Current deferred tax assets | 18.36 | 18.36 | 2.20 | 12.20 | 3.00 |
| Short term receivables total | 139.27 | 18.49 | 46.58 | 12.20 | 3.67 |
| Cash and bank deposits | 119.78 | 181.05 | 44.32 | 82.15 | 65.22 |
| Cash and cash equivalents | 119.78 | 181.05 | 44.32 | 82.15 | 65.22 |
| Balance sheet total (assets) | 259.05 | 199.54 | 90.90 | 94.35 | 68.89 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.80 | ||||
| Retained earnings | 4.74 | - 109.35 | 0.33 | 4.00 | 18.84 |
| Profit of the financial year | 95.12 | 109.68 | 3.67 | 14.84 | -9.95 |
| Shareholders equity total | 149.85 | 156.13 | 54.00 | 68.84 | 58.89 |
| Non-current deferred tax liabilities | 28.26 | 6.67 | |||
| Non-current liabilities total | 28.26 | 6.67 | |||
| Current trade creditors | 7.88 | ||||
| Short-term deferred tax liabilities | 18.26 | ||||
| Other non-interest bearing current liabilities | 101.32 | 15.15 | 18.64 | 18.85 | 10.00 |
| Current liabilities total | 109.19 | 15.15 | 36.90 | 18.85 | 10.00 |
| Balance sheet total (liabilities) | 259.05 | 199.54 | 90.90 | 94.35 | 68.89 |
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