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Laura2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44420538
Store Kongensgade 110 D, 1264 København K
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 327.24 | 1 040.72 |
| Employee benefit expenses | - 719.06 | -1 515.23 |
| Total depreciation | - 100.40 | - 217.83 |
| EBIT | - 492.21 | - 692.34 |
| Other financial income | 0.00 | |
| Other financial expenses | -46.21 | -53.00 |
| Pre-tax profit | - 538.42 | - 745.34 |
| Net earnings | - 538.42 | - 745.34 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 742.86 | 628.57 |
| Intangible assets total | 742.86 | 628.57 |
| Buildings | 67.25 | 107.34 |
| Machinery and equipment | 178.91 | 128.19 |
| Tangible assets total | 246.16 | 235.53 |
| Investments total | 59.03 | 60.80 |
| Long term receivables total | ||
| Finished products/goods | 579.21 | 644.31 |
| Inventories total | 579.21 | 644.31 |
| Prepayments and accrued income | 8.83 | 18.30 |
| Current other receivables | 55.45 | |
| Short term receivables total | 64.28 | 18.30 |
| Cash and bank deposits | 281.87 | 309.22 |
| Cash and cash equivalents | 281.87 | 309.22 |
| Balance sheet total (assets) | 1 973.41 | 1 896.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 538.42 | |
| Profit of the financial year | - 538.42 | - 745.34 |
| Shareholders equity total | - 498.42 | -1 243.76 |
| Non-current liabilities total | ||
| Current trade creditors | 44.91 | 132.57 |
| Current owed to group member | 2 295.23 | 2 847.40 |
| Other non-interest bearing current liabilities | 131.69 | 160.54 |
| Current liabilities total | 2 471.84 | 3 140.50 |
| Balance sheet total (liabilities) | 1 973.41 | 1 896.74 |
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