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Lets Stay ApS — Credit Rating and Financial Key Figures
CVR number: 44053268
Gammel Køge Landevej 55, 2500 Valby
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 679.44 | 2 004.11 | 2 384.77 |
| Employee benefit expenses | - 935.95 | -1 824.33 | -1 893.14 |
| Total depreciation | -6.85 | -10.28 | -10.28 |
| EBIT | - 263.36 | 169.50 | 481.35 |
| Other financial income | 12.23 | 14.91 | 7.87 |
| Other financial expenses | -0.16 | -0.69 | -5.67 |
| Pre-tax profit | - 251.28 | 183.72 | 483.56 |
| Income taxes | 52.82 | -47.37 | - 111.70 |
| Net earnings | - 198.46 | 136.35 | 371.86 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 23.98 | 13.70 | 3.43 |
| Tangible assets total | 23.98 | 13.70 | 3.43 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 436.19 | 322.56 | |
| Current amounts owed by group member comp. | 49.82 | 201.41 | |
| Current other receivables | 93.42 | 27.89 | 17.73 |
| Current deferred tax assets | 58.10 | ||
| Short term receivables total | 201.34 | 464.09 | 541.70 |
| Cash and bank deposits | 817.84 | 1 071.08 | 1 377.29 |
| Cash and cash equivalents | 817.84 | 1 071.08 | 1 377.29 |
| Balance sheet total (assets) | 1 043.16 | 1 548.87 | 1 922.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 20.00 |
| Shares repurchased | 900.00 | ||
| Retained earnings | - 198.46 | 17.89 | |
| Profit of the financial year | - 198.46 | 136.35 | 371.86 |
| Shareholders equity total | 801.54 | 937.89 | 1 309.74 |
| Provisions | 5.28 | 3.01 | 0.75 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 65.46 | ||
| Current trade creditors | 47.69 | 69.65 | 43.65 |
| Current owed to participating | 0.27 | ||
| Short-term deferred tax liabilities | 49.63 | 163.60 | |
| Other non-interest bearing current liabilities | 188.65 | 488.68 | 338.94 |
| Current liabilities total | 236.34 | 607.96 | 611.92 |
| Balance sheet total (liabilities) | 1 043.16 | 1 548.87 | 1 922.42 |
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