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Laboratoriet ApS — Credit Rating and Financial Key Figures
CVR number: 39152134
Birkebakken 7, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 982.63 | 2 791.09 | 2 836.85 | 3 450.23 | 3 027.78 |
| External services | - 485.74 | - 600.87 | - 511.30 | - 574.19 | - 744.48 |
| Gross profit | 2 496.89 | 2 190.21 | 2 325.55 | 2 876.04 | 2 283.30 |
| Employee benefit expenses | -1 918.43 | -2 018.16 | -2 315.39 | -2 514.63 | -2 249.67 |
| EBIT | 578.47 | 172.06 | 10.17 | 361.41 | 33.63 |
| Other financial income | 0.04 | 0.05 | |||
| Other financial expenses | -2.67 | -2.88 | -7.42 | -3.03 | -2.48 |
| Pre-tax profit | 575.80 | 169.18 | 2.79 | 358.43 | 31.15 |
| Income taxes | -31.00 | - 143.83 | -4.62 | -87.06 | -12.13 |
| Net earnings | 544.80 | 25.35 | -1.83 | 271.37 | 19.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 24.00 | 24.00 | 24.00 | 24.00 | |
| Long term receivables total | 24.00 | 24.00 | 24.00 | 24.00 | |
| Inventories total | |||||
| Current trade debtors | 657.50 | 807.68 | 1 512.38 | 1 237.18 | 1 335.02 |
| Current other receivables | 1 224.93 | 1 237.81 | 1 121.18 | 1 120.55 | 1 215.48 |
| Short term receivables total | 1 882.43 | 2 045.49 | 2 633.56 | 2 357.73 | 2 550.50 |
| Cash and bank deposits | 3.77 | 159.33 | 66.09 | 99.59 | 6.96 |
| Cash and cash equivalents | 3.77 | 159.33 | 66.09 | 99.59 | 6.96 |
| Balance sheet total (assets) | 1 886.20 | 2 228.83 | 2 723.66 | 2 481.32 | 2 581.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 815.53 | 1 360.33 | 1 385.68 | 1 383.85 | 1 655.22 |
| Profit of the financial year | 544.80 | 25.35 | -1.83 | 271.37 | 19.03 |
| Shareholders equity total | 1 410.33 | 1 435.68 | 1 433.85 | 1 705.22 | 1 724.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 366.70 | 528.97 | 100.91 | 104.12 | |
| Current owed to group member | 29.36 | 136.08 | |||
| Other non-interest bearing current liabilities | 475.87 | 426.45 | 760.84 | 645.84 | 617.01 |
| Current liabilities total | 475.87 | 793.15 | 1 289.81 | 776.11 | 857.21 |
| Balance sheet total (liabilities) | 1 886.20 | 2 228.83 | 2 723.66 | 2 481.32 | 2 581.46 |
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