Floorlab ApS — Credit Rating and Financial Key Figures

CVR number: 42933708
Islandsvej 1, Strøby Egede 4681 Herfølge
Martin@floorlab.dk
tel: 22779703
www.floorlab.dk
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit798.96807.08
Employee benefit expenses- 780.30- 620.88
EBIT18.66186.21
Other financial income0.39
Other financial expenses-0.88-4.25
Pre-tax profit17.78182.34
Income taxes-6.18-43.25
Net earnings11.59139.09

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total14.25
Long term receivables total
Advance payments8.27
Inventories total8.27
Current trade debtors64.47471.82
Current amounts owed by group member comp.7.717.56
Prepayments and accrued income6.78
Current other receivables102.906.17
Short term receivables total175.08492.32
Cash and bank deposits63.13
Cash and cash equivalents63.13
Balance sheet total (assets)246.48506.57

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased100.00
Retained earnings-88.41
Profit of the financial year11.59139.09
Shareholders equity total51.59190.69
Non-current liabilities total
Current loans from credit institutions6.08
Current owed to participating1.23
Short-term deferred tax liabilities6.1843.25
Other non-interest bearing current liabilities187.47266.56
Current liabilities total194.88315.89
Balance sheet total (liabilities)246.48506.57
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