Class A Labs ApS — Credit Rating and Financial Key Figures
CVR number: 40477225
Voldvej 6, 8840 Rødkærsbro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 051.32 | 785.67 | 812.82 | 1 417.65 | 1 522.31 |
| Employee benefit expenses | - 212.66 | - 617.76 | -1 156.28 | ||
| EBIT | 1 051.32 | 785.67 | 600.17 | 799.89 | 366.04 |
| Other financial expenses | -25.26 | -25.45 | -44.13 | -20.30 | |
| Pre-tax profit | 1 051.32 | 760.40 | 574.72 | 755.75 | 345.73 |
| Income taxes | - 231.29 | - 167.73 | - 126.44 | - 166.27 | -76.06 |
| Net earnings | 820.03 | 592.68 | 448.28 | 589.49 | 269.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 8.00 | 8.00 | 8.00 | ||
| Long term receivables total | 8.00 | 8.00 | 8.00 | ||
| Inventories total | |||||
| Current trade debtors | 1 075.60 | 930.84 | 1 045.13 | ||
| Current other receivables | 8.30 | 23.00 | 31.68 | 70.27 | |
| Short term receivables total | 1 075.60 | 939.14 | 1 068.13 | 31.68 | 70.27 |
| Cash and bank deposits | 50.00 | 1 018.60 | 197.65 | 1 955.81 | 2 073.47 |
| Cash and cash equivalents | 50.00 | 1 018.60 | 197.65 | 1 955.81 | 2 073.47 |
| Balance sheet total (assets) | 1 125.60 | 1 957.74 | 1 273.78 | 1 995.49 | 2 151.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 820.03 | 592.68 | 448.28 | 500.00 | 300.00 |
| Retained earnings | - 820.03 | - 592.68 | - 448.28 | - 500.00 | - 210.51 |
| Profit of the financial year | 820.03 | 592.68 | 448.28 | 589.49 | 269.67 |
| Shareholders equity total | 870.03 | 642.68 | 498.28 | 639.49 | 409.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 13.00 | 13.06 | 13.00 | 29.62 |
| Current owed to participating | 19.28 | 62.24 | 196.38 | 246.19 | 198.25 |
| Current owed to group member | 1 072.10 | 438.43 | 930.26 | 861.76 | |
| Short-term deferred tax liabilities | 231.29 | 167.73 | 126.44 | 166.27 | 76.06 |
| Other non-interest bearing current liabilities | 1.19 | 0.27 | 576.88 | ||
| Current liabilities total | 255.57 | 1 315.07 | 775.50 | 1 356.00 | 1 742.59 |
| Balance sheet total (liabilities) | 1 125.60 | 1 957.74 | 1 273.78 | 1 995.49 | 2 151.75 |
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