Labance K/S — Credit Rating and Financial Key Figures
CVR number: 36919078
Edithsvej 2 A, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 734.07 | 4 422.94 | 5 542.18 | 7 340.56 | 8 529.15 |
| Employee benefit expenses | -4 170.88 | -3 951.13 | -4 685.00 | -5 427.08 | -6 489.86 |
| Other operating expenses | -25.00 | -7.34 | |||
| Total depreciation | -36.67 | -78.60 | -41.93 | ||
| EBIT | 1 526.52 | 393.20 | 790.25 | 1 906.15 | 2 039.29 |
| Other financial income | 6.39 | ||||
| Other financial expenses | -7.08 | -10.45 | -10.67 | -5.03 | -0.05 |
| Pre-tax profit | 1 519.44 | 382.75 | 779.58 | 1 901.12 | 2 045.64 |
| Net earnings | 1 519.44 | 382.75 | 779.58 | 1 901.12 | 2 045.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 120.53 | 41.93 | |||
| Tangible assets total | 120.53 | 41.93 | |||
| Investments total | 97.80 | 97.80 | 97.80 | 100.26 | 100.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 449.93 | 731.00 | 1 275.13 | 902.45 | 1 027.57 |
| Prepayments and accrued income | 35.01 | 35.01 | 44.19 | 47.39 | |
| Current other receivables | 3.70 | 25.00 | 46.75 | 56.41 | 65.30 |
| Short term receivables total | 453.62 | 791.01 | 1 356.89 | 1 003.05 | 1 140.26 |
| Cash and bank deposits | 1 360.68 | 2 466.04 | 1 333.35 | 2 139.57 | 1 775.67 |
| Cash and cash equivalents | 1 360.68 | 2 466.04 | 1 333.35 | 2 139.57 | 1 775.67 |
| Balance sheet total (assets) | 2 032.63 | 3 396.79 | 2 788.05 | 3 242.88 | 3 016.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | -78.42 | 1 437.27 | 959.03 | 517.61 | - 102.27 |
| Profit of the financial year | 1 519.44 | 382.75 | 779.58 | 1 901.12 | 2 045.64 |
| Shareholders equity total | 1 451.02 | 1 830.02 | 1 748.61 | 2 428.73 | 1 953.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.50 | 30.13 | 15.40 | 16.00 | 16.00 |
| Other non-interest bearing current liabilities | 567.12 | 1 536.65 | 1 024.04 | 798.16 | 1 046.82 |
| Current liabilities total | 581.62 | 1 566.77 | 1 039.44 | 814.16 | 1 062.82 |
| Balance sheet total (liabilities) | 2 032.63 | 3 396.79 | 2 788.05 | 3 242.88 | 3 016.19 |
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