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LAtek ApS — Credit Rating and Financial Key Figures
CVR number: 40340440
Maryvænget 17, Næsby 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.00 | 244.00 | 128.00 | 827.35 | 111.71 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | |
| EBIT | 97.00 | 234.00 | 118.00 | 817.35 | 111.71 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -2.25 | -1.28 |
| Pre-tax profit | 96.00 | 233.00 | 117.00 | 815.09 | 110.43 |
| Income taxes | -23.00 | -51.00 | -26.00 | - 179.82 | -24.56 |
| Net earnings | 73.00 | 182.00 | 91.00 | 635.28 | 85.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 30.00 | 20.00 | 10.00 | ||
| Intangible assets total | 30.00 | 20.00 | 10.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 755.96 | 156.33 | |||
| Current amounts owed by group member comp. | 266.00 | 175.00 | 265.00 | ||
| Current owed by particip. interest comp. | 250.00 | ||||
| Current other receivables | 4.00 | 6.00 | 8.00 | 54.46 | |
| Current deferred tax assets | 1.00 | 1.57 | |||
| Short term receivables total | 254.00 | 272.00 | 184.00 | 1 022.53 | 210.79 |
| Cash and bank deposits | 33.00 | 10.00 | 24.00 | 6.65 | 7.12 |
| Cash and cash equivalents | 33.00 | 10.00 | 24.00 | 6.65 | 7.12 |
| Balance sheet total (assets) | 317.00 | 302.00 | 218.00 | 1 029.19 | 217.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 220.00 | 180.00 | 90.00 | 615.00 | 90.00 |
| Retained earnings | -72.00 | - 179.00 | -87.00 | - 610.38 | -65.11 |
| Profit of the financial year | 73.00 | 182.00 | 91.00 | 635.28 | 85.87 |
| Shareholders equity total | 271.00 | 233.00 | 144.00 | 689.89 | 160.76 |
| Non-current liabilities total | |||||
| Current owed to group member | 20.00 | ||||
| Short-term deferred tax liabilities | 36.00 | 59.00 | 64.00 | 190.06 | 12.45 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 149.23 | 24.70 |
| Current liabilities total | 46.00 | 69.00 | 74.00 | 339.29 | 57.15 |
| Balance sheet total (liabilities) | 317.00 | 302.00 | 218.00 | 1 029.19 | 217.91 |
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