LAAS ApS
CVR number: 40942491
Sankt Hans Gade 24 E, 2200 København N
hello@laascopenhagen.com
tel: 40853099
laascopenhagen.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 103.70 | -84.83 | - 864.26 | - 231.24 |
| Wages and salaries | -60.77 | - 376.06 | ||
| Social security expenses | -23.44 | -10.08 | ||
| EBIT | - 103.70 | -84.83 | - 948.47 | - 617.38 |
| Other financial income | 1.25 | |||
| Other financial expenses | -0.05 | -4.68 | -29.90 | -5.07 |
| Pre-tax profit | - 103.75 | -89.51 | - 978.37 | - 621.20 |
| Income taxes | 122.15 | 127.76 | 326.66 | 298.44 |
| Net earnings | 18.41 | 38.24 | - 651.71 | - 322.75 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 1 768.76 | 3 313.23 | 5 029.88 | 7 481.90 |
| Intangible assets total | 1 768.76 | 3 313.23 | 5 029.88 | 7 481.90 |
| Tangible assets total | ||||
| Other receivables | 154.79 | 154.79 | 360.67 | |
| Investments total | 154.79 | 154.79 | 360.67 | |
| Long term receivables total | ||||
| Raw materials and consumables | 60.35 | 60.35 | 60.35 | |
| Inventories total | 60.35 | 60.35 | 60.35 | |
| Prepayments and accrued income | 12.81 | 29.47 | ||
| Current other receivables | 7.60 | 14.72 | 19.37 | 47.62 |
| Current deferred tax assets | 389.13 | 339.78 | 377.66 | 539.44 |
| Short term receivables total | 396.73 | 367.31 | 397.03 | 616.53 |
| Cash and bank deposits | 14.41 | 319.24 | 957.30 | 552.26 |
| Cash and cash equivalents | 14.41 | 319.24 | 957.30 | 552.26 |
| Balance sheet total (assets) | 2 179.90 | 4 214.92 | 6 599.34 | 9 071.71 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 59.41 | 76.44 | 90.77 | 99.85 |
| Other reserves | 1 379.63 | 2 584.32 | 3 923.31 | 5 835.88 |
| Retained earnings | 78.60 | 1 025.29 | 1 960.77 | 887.60 |
| Profit of the financial year | 18.41 | 38.24 | - 651.71 | - 322.75 |
| Shareholders equity total | 1 536.05 | 3 724.29 | 5 323.14 | 6 500.58 |
| Provisions | 266.97 | 479.00 | 530.00 | 771.00 |
| Non-current advances received | 684.35 | 1 617.53 | ||
| Non-current trade creditors | 2.35 | 23.09 | 166.73 | |
| Non-current accruals and deferred income | 24.01 | |||
| Non-current deferred tax liabilities | 14.19 | 14.73 | ||
| Non-current liabilities total | 2.35 | 745.63 | 1 798.99 | |
| Current trade creditors | 359.22 | |||
| Current owed to participating | 0.21 | 0.37 | 0.57 | 1.14 |
| Other non-interest bearing current liabilities | 17.45 | 8.91 | ||
| Current liabilities total | 376.88 | 9.28 | 0.57 | 1.14 |
| Balance sheet total (liabilities) | 2 179.90 | 4 214.92 | 6 599.34 | 9 071.71 |
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