Kasper Laigaard Studio ApS
CVR number: 39314924
Granvej 18, Boeslum 8400 Ebeltoft
tel: 27632540
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 170.16 | 738.99 | 1 054.02 | 962.09 | 184.01 |
Employee benefit expenses | - 564.12 | - 578.66 | - 588.67 | - 906.14 | - 458.16 |
Total depreciation | -3.26 | -3.82 | -16.45 | -7.56 | -37.32 |
EBIT | 602.78 | 156.51 | 448.91 | 48.39 | - 311.47 |
Other financial income | 5.77 | 7.09 | |||
Other financial expenses | -6.98 | -4.34 | -8.83 | -5.07 | -3.73 |
Pre-tax profit | 601.57 | 159.25 | 440.07 | 43.32 | - 315.20 |
Income taxes | - 133.80 | -34.81 | -97.94 | -12.25 | 1.06 |
Net earnings | 467.77 | 124.44 | 342.13 | 31.07 | - 314.14 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 13.04 | 9.78 | |||
Machinery and equipment | 19.44 | 12.78 | 37.32 | ||
Tangible assets total | 13.04 | 29.23 | 12.78 | 37.32 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 140.98 | 80.46 | 133.59 | 281.64 | |
Current amounts owed by group member comp. | 313.03 | ||||
Current other receivables | 4.90 | ||||
Current deferred tax assets | 28.47 | ||||
Short term receivables total | 145.88 | 80.46 | 133.59 | 310.11 | 313.03 |
Cash and bank deposits | 755.41 | 541.42 | 1 023.61 | 553.13 | 32.12 |
Cash and cash equivalents | 755.41 | 541.42 | 1 023.61 | 553.13 | 32.12 |
Balance sheet total (assets) | 914.34 | 651.10 | 1 169.98 | 900.56 | 345.14 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 317.00 | 110.60 | 113.00 | 57.20 | 263.82 |
Retained earnings | - 106.65 | 250.52 | 261.96 | 546.90 | 314.14 |
Profit of the financial year | 467.77 | 124.44 | 342.13 | 31.07 | - 314.14 |
Shareholders equity total | 728.12 | 535.56 | 767.10 | 685.17 | 313.83 |
Provisions | 0.98 | 0.34 | 1.06 | ||
Non-current liabilities total | |||||
Current trade creditors | 22.40 | 48.97 | 56.42 | 154.90 | |
Current owed to participating | 0.54 | 0.85 | |||
Short-term deferred tax liabilities | 138.35 | 33.84 | 98.58 | ||
Other non-interest bearing current liabilities | 24.93 | 30.91 | 247.55 | 59.43 | 31.32 |
Current liabilities total | 186.21 | 114.56 | 402.55 | 214.33 | 31.32 |
Balance sheet total (liabilities) | 914.34 | 651.10 | 1 169.98 | 900.56 | 345.14 |
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