LAB SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28974248
Gydevang 39, 3450 Allerød
hplc@labservice.dk
tel: 70206688
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 427.35 | 2 433.68 | 3 435.76 | 3 146.81 | 3 589.61 |
| Employee benefit expenses | -1 553.54 | -1 982.30 | -1 820.50 | -1 818.36 | -1 946.84 |
| EBIT | 873.80 | 451.37 | 1 615.25 | 1 328.45 | 1 642.77 |
| Other financial income | 0.99 | ||||
| Other financial expenses | -4.98 | -6.57 | -5.46 | -7.81 | |
| Pre-tax profit | 868.82 | 444.80 | 1 609.80 | 1 320.64 | 1 643.76 |
| Income taxes | - 154.08 | -97.31 | - 352.85 | - 294.41 | - 368.05 |
| Net earnings | 714.74 | 347.48 | 1 256.95 | 1 026.23 | 1 275.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 670.45 | 618.79 | 1 152.36 | 613.17 | 729.81 |
| Current other receivables | 1.75 | ||||
| Short term receivables total | 670.45 | 618.79 | 1 152.36 | 614.92 | 729.81 |
| Cash and bank deposits | 1 167.38 | 255.84 | 903.87 | 1 168.92 | 1 231.31 |
| Cash and cash equivalents | 1 167.38 | 255.84 | 903.87 | 1 168.92 | 1 231.31 |
| Balance sheet total (assets) | 1 837.83 | 874.62 | 2 056.23 | 1 783.83 | 1 961.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 714.74 | 347.48 | 1 256.95 | 1 026.23 | 1 275.71 |
| Retained earnings | - 714.74 | - 347.48 | -1 256.95 | -1 026.23 | -1 275.71 |
| Profit of the financial year | 714.74 | 347.48 | 1 256.95 | 1 026.23 | 1 275.71 |
| Shareholders equity total | 839.74 | 472.48 | 1 381.95 | 1 151.23 | 1 400.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 352.85 | 294.41 | 368.05 | ||
| Other non-interest bearing current liabilities | 998.09 | 402.14 | 321.43 | 338.19 | 192.36 |
| Current liabilities total | 998.09 | 402.14 | 674.28 | 632.60 | 560.41 |
| Balance sheet total (liabilities) | 1 837.83 | 874.62 | 2 056.23 | 1 783.83 | 1 961.12 |
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