Layback ApS

APSBankrupt

CVR 34609950Jyllingevej 58, 2720 VanløseActivities of advertising agencies· NACE 7311Est. 2012 · 14 years old5 employees

Overview

Layback ApS is a Danish APS based in Vanløse, operating in the Activities of advertising agencies sector. Incorporated in 2012, the company has 5 employees and reported revenue of DKK 7.6m in its latest annual filing.

Revenue 2019

7.6M DKK

+411% vs 2018

EBITDA margin

8.4 %

+271% vs 2018

Net profit 2019

0.5M DKK

+227% vs 2018

Key ratios

See full ratios →

43.3 %

Weak

Among the 40% lowest rated companies in the industry

20142019

1.5×

Weak

Among the 40% lowest rated companies in the industry

20142019

19.4 %

Strong

Among the 30% highest rated companies in the industry

20142019

EBITDA — year on year

DKK thousands

Key figures

Annual report 2019

Revenue	7.6M DKK	+411%
EBITDA	0.6M DKK	+271%
Net profit	0.5M DKK	+227%
Total assets	2.5M DKK	+10652%
Equity	1.1M DKK	+596%
Employees	5	—

Financial development

In its most recent annual report (2019), Layback ApS reported revenue of DKK 7.6m, an increase of 411% on the year before. The figures on this page draw on 5 annual filings covering 2014 to 2019. The bottom line showed a net profit of DKK 476.0k, and the EBITDA margin stood at 8.4%.

At the end of 2019, equity financed 43.3% of the balance sheet, and current assets covered short-term debt 1.5 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2019	2018	2017	2015	2014
Revenue	7,591	1,484	714	-62	-2
Staff expenses	-3,492	-1,856	-268	-0	-0
EBITDA	636	-372	97	-62	-2
Depreciation & amort.	-14	-0	-0	-0	-0
EBIT	622	-372	97	-62	-2
Net financials	-7	-4	-0	-0	2
Profit before tax	614	-376	97	-62	-0
Tax	138	-0	-0	-14	-0
Net profit	476	-376	97	-49	-0

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Balance sheet

DKK thousands

Item	2019	2018	2017	2015	2014
Total assets	2,452	23	262	27	63
Equity	1,061	-214	97	-54	-5
Long-term debt	0	0	0	0	0
Short-term debt	1,359	237	166	95	68
Total debt	1,359	237	166	95	68

Financial ratios

5-year trend

EBITDA margin

8.4 %

20142019

Equity ratio

43.3 %

Weak

Among the 40% lowest rated companies in the industry

20142019

Return on equity

44.9 %

Strong

Among the 30% highest rated companies in the industry

20142019

Net profit margin

6.3 %

Average

Around the average of companies in the same industry

20142019

Asset turnover

3.10×

Very strong

Among the 20% highest rated companies in the industry

20142019

Debt / equity

1.31×

Weak

Among the 30% lowest rated companies in the industry

20142019

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginAverage

Around the average of companies in the same industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginAverage

Around the average of companies in the same industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginAverage

Around the average of companies in the same industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 30% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioWeak

Among the 40% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioWeak

Among the 40% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 30% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalWeak

Among the 30% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 40% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 40% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 30% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 30% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 40% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 40% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalStrong

Among the 40% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in debtVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

One-year change in equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The size of this year's increase or decrease in the company's equity.

Annual reports & filings

Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (3)


AH Allan Hansen Chief Executive Officer	Chief Executive Officer	2020 – 2020
LR Lasse Rafen Management	Management	2012 – 2020
MK Marcin Kilian Chief Executive Officer	Chief Executive Officer	2020 – 2020

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Allan Hansen	Individual	100%	100%	2020
Lasse Rafen	Individual	100%	100%	2012
Marcin Kilian	Individual	100%	100%	2020

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Layback ApS also hold positions in 1 other company.

Person	Role here	Other companies
Lasse Rafen	Management	1 company

Frequently asked questions

What is the CVR number of Layback ApS?

Layback ApS is registered with CVR / Virk under CVR 34609950.

What is the revenue of Layback ApS?

Layback ApS reported revenue of DKK 7.6m in 2019.

How many employees does Layback ApS have?

Layback ApS employs 5 people as of the latest annual report.

Where is Layback ApS headquartered?

Layback ApS's registered address is Jyllingevej 58.