Kasper Laursen Erhvervsfoto ApS
CVR number: 37837784
Løvhøjsvej 7, 8700 Horsens
mail@kasperlaursen.dk
tel: 61338899
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 773.95 | 1 751.58 | 1 640.99 | ||
| External services | -1 029.42 | - 240.25 | - 318.41 | ||
| Gross profit | 744.53 | 1 511.33 | 1 322.59 | -30.11 | -5.50 |
| Employee benefit expenses | - 602.17 | -1 363.08 | -1 124.66 | -69.21 | |
| Total depreciation | -73.37 | -42.52 | -58.80 | ||
| EBIT | 68.98 | 105.73 | 139.13 | -99.32 | -5.50 |
| Other financial expenses | -0.39 | -2.72 | -3.31 | ||
| Pre-tax profit | 68.59 | 103.01 | 135.82 | -99.32 | -5.50 |
| Income taxes | -15.09 | -22.66 | -30.28 | ||
| Net earnings | 53.50 | 80.35 | 105.54 | -99.32 | -5.50 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.20 | ||||
| Tangible assets total | 66.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.50 | 294.81 | 199.28 | 63.45 | |
| Current other receivables | 11.74 | ||||
| Current deferred tax assets | 11.74 | ||||
| Short term receivables total | 59.24 | 306.55 | 199.28 | 63.45 | |
| Cash and bank deposits | 180.55 | 46.98 | 17.18 | ||
| Cash and cash equivalents | 180.55 | 46.98 | 17.18 | ||
| Balance sheet total (assets) | 125.45 | 306.55 | 379.84 | 110.42 | 17.18 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 57.32 | 14.28 | 56.65 | -27.31 | |
| Profit of the financial year | 53.50 | 80.35 | 105.54 | -99.32 | -5.50 |
| Shareholders equity total | 103.50 | 187.67 | 169.81 | 7.33 | 17.18 |
| Non-current deferred tax liabilities | 62.72 | ||||
| Non-current liabilities total | 62.72 | ||||
| Current loans from credit institutions | 7.63 | 73.26 | |||
| Current trade creditors | 97.50 | ||||
| Other non-interest bearing current liabilities | 14.31 | 45.62 | 147.30 | 5.59 | |
| Current liabilities total | 21.94 | 118.88 | 147.30 | 103.09 | |
| Balance sheet total (liabilities) | 125.45 | 306.55 | 379.84 | 110.42 | 17.18 |
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