LabelXperten ApS — Credit Rating and Financial Key Figures
CVR number: 38829688
Skovmarken 11, 2770 Kastrup
info@labelxperten.dk
tel: 42433411
www.labelxperten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 483.32 | 498.98 | 398.61 | 547.37 | 641.25 |
| Employee benefit expenses | - 341.71 | - 365.66 | - 298.27 | - 513.26 | - 347.15 |
| EBIT | 141.61 | 133.32 | 100.34 | 34.11 | 294.10 |
| Other financial income | 0.05 | 0.02 | 4.09 | 0.03 | 8.60 |
| Other financial expenses | -0.19 | -1.38 | -2.84 | -0.55 | -1.65 |
| Pre-tax profit | 141.47 | 131.96 | 101.58 | 33.59 | 301.05 |
| Income taxes | -30.29 | -28.31 | -23.91 | -8.93 | -84.93 |
| Net earnings | 111.18 | 103.65 | 77.67 | 24.66 | 216.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | ||||
| Tangible assets total | 10.00 | ||||
| Other receivables | 10.00 | 10.00 | 10.00 | 10.00 | |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Deferred tax assets | 7.03 | ||||
| Long term receivables total | 7.03 | ||||
| Raw materials and consumables | 128.02 | 193.47 | 316.39 | 252.03 | 236.62 |
| Inventories total | 128.02 | 193.47 | 316.39 | 252.03 | 236.62 |
| Current trade debtors | 88.94 | 114.89 | 160.96 | 56.68 | 54.70 |
| Current amounts owed by group member comp. | 6.00 | 80.47 | 19.52 | ||
| Prepayments and accrued income | 4.66 | 10.23 | 4.03 | ||
| Current other receivables | 90.59 | 60.27 | 11.08 | 82.41 | |
| Current deferred tax assets | 7.03 | 7.03 | 7.03 | ||
| Short term receivables total | 94.94 | 217.16 | 238.50 | 159.30 | 156.63 |
| Cash and bank deposits | 205.64 | 174.55 | 205.85 | 439.95 | 365.08 |
| Cash and cash equivalents | 205.64 | 174.55 | 205.85 | 439.95 | 365.08 |
| Balance sheet total (assets) | 445.63 | 595.19 | 770.73 | 861.28 | 768.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 9.68 | 120.86 | 174.51 | 252.17 | 276.83 |
| Profit of the financial year | 111.18 | 103.65 | 77.67 | 24.66 | 216.12 |
| Shareholders equity total | 170.86 | 274.51 | 352.18 | 326.83 | 542.96 |
| Provisions | 35.00 | 70.00 | 260.00 | ||
| Non-current advances received | 2.16 | ||||
| Non-current owed to group member | 0.80 | ||||
| Non-current accruals and deferred income | 12.50 | ||||
| Non-current liabilities total | 15.46 | ||||
| Current trade creditors | 62.25 | 124.76 | 175.52 | 41.08 | 35.43 |
| Current owed to participating | 0.80 | 0.70 | 0.80 | 0.72 | |
| Short-term deferred tax liabilities | 36.84 | 31.15 | 48.06 | 56.99 | 72.69 |
| Other non-interest bearing current liabilities | 160.23 | 128.97 | 124.28 | 174.71 | 116.53 |
| Accruals and deferred income | 0.86 | ||||
| Current liabilities total | 259.32 | 285.68 | 348.56 | 274.45 | 225.37 |
| Balance sheet total (liabilities) | 445.63 | 595.19 | 770.73 | 861.28 | 768.32 |
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