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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 498.98 | 398.61 | 547.37 | 641.25 | 379.24 |
| Employee benefit expenses | - 365.66 | - 298.27 | - 513.26 | - 347.15 | - 599.22 |
| EBIT | 133.32 | 100.34 | 34.11 | 294.10 | - 219.98 |
| Other financial income | 0.02 | 4.09 | 0.03 | 8.60 | 0.01 |
| Other financial expenses | -1.38 | -2.84 | -0.55 | -1.65 | -0.58 |
| Pre-tax profit | 131.96 | 101.58 | 33.59 | 301.05 | - 220.55 |
| Income taxes | -28.31 | -23.91 | -8.93 | -84.93 | |
| Net earnings | 103.65 | 77.67 | 24.66 | 216.12 | - 220.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | ||||
| Tangible assets total | 10.00 | ||||
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 193.47 | 316.39 | 252.03 | 236.62 | 189.14 |
| Inventories total | 193.47 | 316.39 | 252.03 | 236.62 | 189.14 |
| Current trade debtors | 114.89 | 160.96 | 56.68 | 54.70 | 111.75 |
| Current amounts owed by group member comp. | 80.47 | 19.52 | 6.25 | ||
| Prepayments and accrued income | 4.66 | 10.23 | 4.03 | 4.32 | |
| Current other receivables | 90.59 | 60.27 | 11.08 | 82.41 | 2.68 |
| Current deferred tax assets | 7.03 | 7.03 | 7.03 | ||
| Short term receivables total | 217.16 | 238.50 | 159.30 | 156.63 | 124.99 |
| Cash and bank deposits | 174.55 | 205.85 | 439.95 | 365.08 | 239.27 |
| Cash and cash equivalents | 174.55 | 205.85 | 439.95 | 365.08 | 239.27 |
| Balance sheet total (assets) | 595.19 | 770.73 | 861.28 | 768.32 | 563.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 100.00 | |||
| Retained earnings | 120.86 | 174.51 | 252.17 | 276.83 | 392.96 |
| Profit of the financial year | 103.65 | 77.67 | 24.66 | 216.12 | - 220.55 |
| Shareholders equity total | 274.51 | 352.18 | 326.83 | 542.96 | 322.40 |
| Provisions | 35.00 | 70.00 | 260.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 124.76 | 175.52 | 41.08 | 35.43 | 71.80 |
| Current owed to participating | 0.80 | 0.70 | 0.80 | 0.72 | |
| Current owed to group member | 49.42 | ||||
| Short-term deferred tax liabilities | 31.15 | 48.06 | 56.99 | 72.69 | |
| Other non-interest bearing current liabilities | 128.97 | 124.28 | 174.71 | 116.53 | 119.78 |
| Accruals and deferred income | 0.86 | ||||
| Current liabilities total | 285.68 | 348.56 | 274.45 | 225.37 | 241.01 |
| Balance sheet total (liabilities) | 595.19 | 770.73 | 861.28 | 768.32 | 563.41 |
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