LABANO ApS
CVR number: 27603882
Håndværkerbyen 19 A, 2670 Greve
labanodk@gmail.com
tel: 35822423
www.labano.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.82 | 75.82 | -73.55 | -54.21 | 188.00 |
| Employee benefit expenses | - 308.06 | - 280.26 | - 259.62 | - 184.23 | -61.00 |
| EBIT | - 174.24 | - 204.43 | - 333.16 | - 238.44 | 127.00 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -0.01 | -2.12 | -0.93 | -0.23 | -0.00 |
| Income from other inv. held as non-curr. assets | 4.37 | ||||
| Pre-tax profit | - 174.25 | - 206.56 | - 334.10 | - 238.67 | 131.45 |
| Income taxes | -28.92 | ||||
| Net earnings | - 174.25 | - 206.56 | - 334.10 | - 238.67 | 102.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 25.00 | ||||
| Investments total | 25.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 63.49 | 29.28 | 21.80 | 17.80 | 17.80 |
| Inventories total | 63.49 | 29.28 | 21.80 | 17.80 | 17.80 |
| Current trade debtors | 103.75 | 128.24 | 114.24 | 54.24 | 55.15 |
| Current other receivables | -25.00 | ||||
| Current deferred tax assets | 4.80 | 0.52 | 0.25 | ||
| Short term receivables total | 78.76 | 128.24 | 119.04 | 54.76 | 55.40 |
| Other current investments | 27.65 | ||||
| Cash and bank deposits | 404.32 | 220.28 | 54.73 | 10.84 | 114.41 |
| Cash and cash equivalents | 404.32 | 220.28 | 54.73 | 10.84 | 142.06 |
| Balance sheet total (assets) | 571.57 | 377.81 | 195.58 | 83.40 | 215.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 365.70 | - 539.96 | - 746.51 | -1 080.61 | -1 319.28 |
| Profit of the financial year | - 174.25 | - 206.56 | - 334.10 | - 238.67 | 102.53 |
| Shareholders equity total | - 414.96 | - 621.51 | - 955.61 | -1 194.28 | -1 091.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 11.40 | 6.00 | 13.00 | |
| Current owed to group member | 857.45 | 827.58 | 1 027.58 | 1 177.58 | 1 157.58 |
| Short-term deferred tax liabilities | 28.92 | ||||
| Other non-interest bearing current liabilities | 123.58 | 160.33 | 117.60 | 87.09 | 120.51 |
| Current liabilities total | 986.53 | 999.32 | 1 151.19 | 1 277.68 | 1 307.02 |
| Balance sheet total (liabilities) | 571.57 | 377.81 | 195.58 | 83.40 | 215.26 |
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