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Nordic Lab ApS — Credit Rating and Financial Key Figures
CVR number: 36734183
Walgerholm 14, Jonstrup 3500 Værløse
mh@nordic-lab.com
tel: 29996626
www.nordic-lab.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 050.07 | 3 279.83 | 2 063.03 | 2 373.74 | 1 535.83 |
| Employee benefit expenses | -1 381.57 | -1 108.00 | -1 116.63 | -1 228.38 | -1 110.86 |
| EBIT | 2 668.50 | 2 171.83 | 946.40 | 1 145.37 | 424.97 |
| Other financial income | 7.21 | 78.51 | 76.86 | 71.62 | 126.35 |
| Other financial expenses | - 132.81 | - 103.91 | - 121.28 | -96.26 | -60.99 |
| Pre-tax profit | 2 542.89 | 2 146.43 | 901.98 | 1 120.73 | 490.34 |
| Income taxes | - 559.55 | - 472.34 | - 198.42 | - 247.17 | - 107.98 |
| Net earnings | 1 983.35 | 1 674.09 | 703.56 | 873.56 | 382.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 4 087.57 | ||||
| Long term receivables total | 4 087.57 | ||||
| Finished products/goods | 3 828.59 | 2 720.55 | 3 418.97 | 2 243.13 | 1 341.48 |
| Inventories total | 3 828.59 | 2 720.55 | 3 418.97 | 2 243.13 | 1 341.48 |
| Current trade debtors | 929.45 | 1 268.92 | 547.79 | 1 552.75 | 1 259.82 |
| Current amounts owed by group member comp. | 957.11 | 905.11 | 2 502.22 | ||
| Prepayments and accrued income | 3.23 | ||||
| Current other receivables | 88.49 | 285.46 | 370.22 | 363.30 | |
| Short term receivables total | 1 017.93 | 2 511.49 | 1 823.12 | 4 058.19 | 1 623.12 |
| Cash and bank deposits | 11.82 | 364.62 | 322.79 | 349.80 | 392.84 |
| Cash and cash equivalents | 11.82 | 364.62 | 322.79 | 349.80 | 392.84 |
| Balance sheet total (assets) | 4 858.34 | 5 596.65 | 5 564.88 | 6 651.13 | 7 445.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 2 000.00 | ||
| Retained earnings | - 472.44 | 10.90 | 1 684.99 | 388.55 | 1 262.11 |
| Profit of the financial year | 1 983.35 | 1 674.09 | 703.56 | 873.56 | 382.36 |
| Shareholders equity total | 3 060.90 | 3 234.99 | 2 438.55 | 3 312.11 | 1 694.47 |
| Non-current deferred tax liabilities | 559.55 | 472.34 | 182.53 | 247.17 | 107.98 |
| Non-current liabilities total | 559.55 | 472.34 | 182.53 | 247.17 | 107.98 |
| Current trade creditors | 317.33 | 1 407.79 | 2 292.24 | 1 922.63 | 2 862.09 |
| Current owed to group member | 407.37 | 11.60 | 385.22 | 2 015.75 | |
| Short-term deferred tax liabilities | 15.88 | ||||
| Other non-interest bearing current liabilities | 513.19 | 469.94 | 635.68 | 755.39 | 764.72 |
| Accruals and deferred income | 28.60 | ||||
| Current liabilities total | 1 237.89 | 1 889.32 | 2 943.80 | 3 091.84 | 5 642.56 |
| Balance sheet total (liabilities) | 4 858.34 | 5 596.65 | 5 564.88 | 6 651.13 | 7 445.00 |
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