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LABEL-TEX ApS — Credit Rating and Financial Key Figures
CVR number: 27276733
Mågevej 25, 6950 Ringkøbing
dorthe.grydgaard@gmail.com
tel: 29434544
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 054.14 | 829.85 | 929.46 | 744.27 | 73.87 |
| Employee benefit expenses | -1 520.75 | - 844.64 | - 621.94 | - 487.24 | - 197.84 |
| Total depreciation | -5.80 | -23.00 | |||
| EBIT | 527.60 | -37.80 | 307.52 | 257.03 | - 123.98 |
| Other financial income | 0.27 | 1.46 | 0.53 | ||
| Other financial expenses | -9.85 | -7.71 | -4.04 | -2.72 | -1.34 |
| Pre-tax profit | 517.75 | -45.51 | 303.75 | 255.77 | - 124.78 |
| Income taxes | - 116.31 | 8.23 | -66.95 | -56.65 | |
| Net earnings | 401.43 | -37.28 | 236.80 | 199.12 | - 124.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.94 | ||||
| Tangible assets total | 22.94 | ||||
| Investments total | |||||
| Non-current other receivables | 15.00 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Finished products/goods | 664.46 | 294.90 | 188.28 | 159.11 | |
| Inventories total | 664.46 | 294.90 | 188.28 | 159.11 | |
| Current trade debtors | 63.51 | 86.51 | 2.85 | 40.69 | |
| Prepayments and accrued income | 20.91 | 31.27 | 20.89 | 19.74 | |
| Current other receivables | 17.05 | 48.60 | 7.40 | 8.71 | |
| Current deferred tax assets | 37.71 | 14.00 | |||
| Short term receivables total | 101.47 | 204.08 | 31.14 | 60.43 | 22.70 |
| Cash and bank deposits | 540.31 | 249.34 | 546.75 | 800.02 | 530.85 |
| Cash and cash equivalents | 540.31 | 249.34 | 546.75 | 800.02 | 530.85 |
| Balance sheet total (assets) | 1 344.18 | 763.32 | 781.17 | 1 034.57 | 553.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 228.80 | 117.80 | 122.00 | 67.50 | |
| Retained earnings | 43.60 | 327.23 | 167.95 | 337.25 | 536.37 |
| Profit of the financial year | 401.43 | -37.28 | 236.80 | 199.12 | - 124.78 |
| Shareholders equity total | 798.84 | 532.75 | 651.75 | 728.87 | 536.59 |
| Provisions | 1.62 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 185.21 | 112.05 | 52.75 | 31.22 | 9.38 |
| Short-term deferred tax liabilities | 15.17 | 59.25 | 8.65 | ||
| Other non-interest bearing current liabilities | 343.35 | 118.52 | 17.42 | 265.83 | 7.59 |
| Current liabilities total | 543.73 | 230.57 | 129.42 | 305.70 | 16.96 |
| Balance sheet total (liabilities) | 1 344.18 | 763.32 | 781.17 | 1 034.57 | 553.56 |
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