IOILAB ApS — Credit Rating and Financial Key Figures
CVR number: 33084463
Stolbergvej 14, 2820 Gentofte
rrr@ioilab.dk
tel: 20112189
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.34 | 67.55 | 151.94 | 356.83 | 15.07 |
| Employee benefit expenses | -17.50 | -14.00 | -52.40 | - 100.00 | -25.35 |
| EBIT | 126.84 | 53.55 | 99.54 | 256.83 | -10.28 |
| Other financial income | 0.10 | 1.05 | |||
| Other financial expenses | -4.07 | -8.60 | -5.81 | -3.19 | -3.99 |
| Pre-tax profit | 122.77 | 44.95 | 93.73 | 253.74 | -13.23 |
| Income taxes | -26.99 | -8.80 | -20.77 | -56.50 | |
| Net earnings | 95.77 | 36.15 | 72.96 | 197.25 | -13.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 |
| Long term receivables total | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 |
| Finished products/goods | 95.84 | 152.64 | 100.00 | ||
| Inventories total | 95.84 | 152.64 | 100.00 | ||
| Current trade debtors | 12.57 | 47.87 | 48.16 | 37.10 | |
| Current other receivables | 4.18 | 9.99 | 265.26 | 322.98 | 354.63 |
| Short term receivables total | 4.18 | 22.56 | 313.13 | 371.14 | 391.74 |
| Cash and bank deposits | 660.41 | 652.67 | 299.39 | 416.29 | 364.58 |
| Cash and cash equivalents | 660.41 | 652.67 | 299.39 | 416.29 | 364.58 |
| Balance sheet total (assets) | 667.75 | 678.39 | 711.51 | 943.22 | 859.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 294.58 | 390.35 | 426.50 | 499.46 | 696.70 |
| Profit of the financial year | 95.77 | 36.15 | 72.96 | 197.25 | -13.23 |
| Shareholders equity total | 470.35 | 506.50 | 579.46 | 776.70 | 763.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 14.42 | 12.50 |
| Current owed to participating | 90.40 | 81.87 | 81.87 | 81.87 | 79.45 |
| Short-term deferred tax liabilities | 20.71 | 8.52 | 14.78 | 50.63 | |
| Other non-interest bearing current liabilities | 73.80 | 69.00 | 22.91 | 19.60 | 4.05 |
| Current liabilities total | 197.41 | 171.89 | 132.06 | 166.52 | 96.00 |
| Balance sheet total (liabilities) | 667.75 | 678.39 | 711.51 | 943.22 | 859.48 |
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