Kasper Laigaard Studio ApS

CVR number: 39314924
Granvej 18, Boeslum 8400 Ebeltoft
tel: 27632540

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit1 170.16738.991 054.02962.09184.01
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
EBIT602.78156.51448.9148.39- 311.47
Other financial income5.777.09
Other financial expenses-6.98-4.34-8.83-5.07-3.73
Pre-tax profit601.57159.25440.0743.32- 315.20
Income taxes- 133.80-34.81-97.94-12.251.06
Net earnings467.77124.44342.1331.07- 314.14

Assets (kDKK)

20182019202020212022
Intangible assets total
Buildings13.049.78
Machinery and equipment19.4412.7837.32
Tangible assets total13.0429.2312.7837.32
Investments total
Long term receivables total
Inventories total
Current trade debtors140.9880.46133.59281.64
Current amounts owed by group member comp.313.03
Current other receivables4.90
Current deferred tax assets28.47
Short term receivables total145.8880.46133.59310.11313.03
Cash and bank deposits755.41541.421 023.61553.1332.12
Cash and cash equivalents755.41541.421 023.61553.1332.12
Balance sheet total (assets)914.34651.101 169.98900.56345.14

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Shares repurchased317.00110.60113.0057.20263.82
Retained earnings- 106.65250.52261.96546.90314.14
Profit of the financial year467.77124.44342.1331.07- 314.14
Shareholders equity total728.12535.56767.10685.17313.83
Provisions0.980.341.06
Non-current liabilities total
Current trade creditors22.4048.9756.42154.90
Current owed to participating0.540.85
Short-term deferred tax liabilities138.3533.8498.58
Other non-interest bearing current liabilities24.9330.91247.5559.4331.32
Current liabilities total186.21114.56402.55214.3331.32
Balance sheet total (liabilities)914.34651.101 169.98900.56345.14
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