LAB SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28974248
Gydevang 39, 3450 Allerød
hplc@labservice.dk
tel: 70206688
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 433.68 | 3 435.76 | 3 146.81 | 3 574.04 | 4 388.04 |
| Employee benefit expenses | -1 982.30 | -1 820.50 | -1 818.36 | -1 931.27 | -1 940.56 |
| EBIT | 451.37 | 1 615.25 | 1 328.45 | 1 642.77 | 2 447.49 |
| Other financial income | 0.99 | 2.42 | |||
| Other financial expenses | -6.57 | -5.46 | -7.81 | ||
| Pre-tax profit | 444.80 | 1 609.80 | 1 320.64 | 1 643.76 | 2 449.90 |
| Income taxes | -97.31 | - 352.85 | - 294.41 | - 368.05 | - 541.61 |
| Net earnings | 347.48 | 1 256.95 | 1 026.23 | 1 275.71 | 1 908.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 194.97 | ||||
| Tangible assets total | 194.97 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 618.79 | 1 152.36 | 613.17 | 729.81 | 754.85 |
| Current other receivables | 1.75 | ||||
| Short term receivables total | 618.79 | 1 152.36 | 614.92 | 729.81 | 754.85 |
| Cash and bank deposits | 255.84 | 903.87 | 1 168.92 | 1 231.31 | 1 836.98 |
| Cash and cash equivalents | 255.84 | 903.87 | 1 168.92 | 1 231.31 | 1 836.98 |
| Balance sheet total (assets) | 874.62 | 2 056.23 | 1 783.83 | 1 961.12 | 2 786.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 347.48 | 1 256.95 | 1 026.23 | 1 275.71 | 1 908.29 |
| Retained earnings | - 347.48 | -1 256.95 | -1 026.23 | -1 275.71 | -1 908.29 |
| Profit of the financial year | 347.48 | 1 256.95 | 1 026.23 | 1 275.71 | 1 908.29 |
| Shareholders equity total | 472.48 | 1 381.95 | 1 151.23 | 1 400.71 | 2 033.29 |
| Non-current liabilities total | |||||
| Current owed to group member | 352.85 | 294.41 | 368.05 | 541.61 | |
| Other non-interest bearing current liabilities | 402.14 | 321.43 | 338.19 | 192.36 | 211.90 |
| Current liabilities total | 402.14 | 674.28 | 632.60 | 560.41 | 753.51 |
| Balance sheet total (liabilities) | 874.62 | 2 056.23 | 1 783.83 | 1 961.12 | 2 786.80 |
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