LABELMADE RECORDS ApS — Credit Rating and Financial Key Figures
CVR number: 32320198
Nyvej 16 B, 1851 Frederiksberg C
www.labelmade.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 191.09 | 688.56 | 1 491.33 | 1 894.64 | 1 497.63 |
| Employee benefit expenses | - 856.62 | - 429.05 | - 727.52 | -1 464.38 | -1 470.87 |
| EBIT | 334.47 | 259.52 | 763.81 | 430.27 | 26.76 |
| Other financial income | 3.00 | 0.17 | 0.04 | 10.42 | 15.92 |
| Other financial expenses | -69.61 | -22.52 | -15.79 | -13.03 | -19.88 |
| Pre-tax profit | 267.86 | 237.16 | 748.05 | 427.66 | 22.80 |
| Income taxes | -73.48 | -54.66 | - 164.08 | -97.18 | -11.19 |
| Net earnings | 194.38 | 182.50 | 583.97 | 330.48 | 11.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | ||||
| Current owed by particip. interest comp. | 70.72 | 5.58 | |||
| Prepayments and accrued income | 162.07 | 370.57 | |||
| Current other receivables | 190.34 | 306.98 | 430.83 | 153.90 | 6.60 |
| Current deferred tax assets | 210.49 | 155.83 | 2.31 | 1.73 | 90.54 |
| Short term receivables total | 419.59 | 624.88 | 803.71 | 226.35 | 102.72 |
| Cash and bank deposits | 1 464.56 | 1 566.05 | 1 408.90 | 2 473.37 | 1 595.34 |
| Cash and cash equivalents | 1 464.56 | 1 566.05 | 1 408.90 | 2 473.37 | 1 595.34 |
| Balance sheet total (assets) | 1 884.15 | 2 190.93 | 2 212.61 | 2 699.72 | 1 698.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 750.00 | ||||
| Retained earnings | 672.04 | 866.42 | 1 048.92 | 882.89 | 1 213.37 |
| Profit of the financial year | 194.38 | 182.50 | 583.97 | 330.48 | 11.61 |
| Shareholders equity total | 946.42 | 1 128.92 | 1 712.89 | 2 043.37 | 1 304.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 132.90 | ||||
| Short-term deferred tax liabilities | 10.56 | 96.60 | |||
| Other non-interest bearing current liabilities | 747.46 | 1 062.01 | 489.17 | 426.85 | 393.09 |
| Accruals and deferred income | 190.27 | ||||
| Current liabilities total | 937.73 | 1 062.01 | 499.72 | 656.35 | 393.09 |
| Balance sheet total (liabilities) | 1 884.15 | 2 190.93 | 2 212.61 | 2 699.72 | 1 698.06 |
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