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LABTECH DATA A/S — Credit Rating and Financial Key Figures

CVR number: 21113786
Anker Engelunds Vej 10, 9200 Aalborg SV
fba@labtech.dk
tel: 96300060
www.labtech.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 351.5019 675.7417 814.9416 295.6316 655.64
Employee benefit expenses-17 992.78-17 822.68-15 394.51-15 559.42-14 268.60
Other operating expenses-30.94-39.23
Total depreciation- 583.32- 575.64- 434.96- 373.90- 339.85
EBIT4 775.401 246.471 985.47362.302 007.96
Other financial income1.621.088.0124.3121.06
Other financial expenses-41.45-81.73-62.84-12.29-55.32
Net income from associates (fin.)516.971 038.09496.82- 436.371 037.44
Pre-tax profit5 252.542 203.912 427.46-62.053 011.15
Income taxes-1 043.31- 258.74- 427.80-83.84- 438.83
Net earnings4 209.231 945.171 999.67- 145.892 572.33

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill65.3513.07
Intangible assets total65.3513.07
Land and waters9 209.618 993.798 790.468 617.328 389.47
Buildings135.28103.5361.8331.19
Machinery and equipment623.35559.39382.52243.22113.18
Other tangible assets-0.00
Tangible assets total9 968.239 656.719 234.818 891.738 502.65
Holdings in group member companies2 808.163 846.253 843.073 406.703 444.14
Other non-current investments0.00
Investments total2 808.163 846.255 502.724 650.914 678.45
Non-current loans receivable201.68201.68201.68201.68201.68
Non-current other receivables1 447.611 763.93
Long term receivables total1 649.291 965.61201.68201.68201.68
Finished products/goods8 955.649 328.009 905.238 294.947 213.20
Inventories total8 955.649 328.009 905.238 294.947 213.20
Current trade debtors1 468.101 425.711 803.582 461.632 750.55
Current amounts owed by group member comp.2 282.36967.951 156.831 272.352 771.38
Current other receivables609.17221.68839.6295.99621.51
Short term receivables total4 359.632 615.333 800.033 829.976 143.44
Cash and bank deposits3 042.051 763.793 418.871 777.644 094.22
Cash and cash equivalents3 042.051 763.793 418.871 777.644 094.22
Balance sheet total (assets)30 848.3429 188.7532 063.3627 646.8630 833.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.001 500.002 500.00
Other reserves2 408.153 446.253 443.072 506.702 544.14
Retained earnings13 644.1415 815.2816 263.6319 199.6716 516.34
Profit of the financial year4 209.231 945.171 999.67- 145.892 572.33
Shareholders equity total21 761.5322 706.7023 706.3722 060.4824 632.80
Provisions12.106.3715.2723.4730.57
Non-current loans from credit institutions538.32477.83416.27356.70298.96
Non-current other liabilities959.13979.28689.57-0.00
Non-current deferred tax liabilities1 027.75264.48418.89786.581 031.06
Non-current liabilities total2 525.211 721.581 524.731 143.281 330.01
Current loans from credit institutions62.2061.9662.3971.2669.80
Advances received1 168.16335.10188.95150.66241.05
Current trade creditors1 640.051 622.094 139.431 917.192 325.83
Current owed to group member1 032.301 030.00738.58828.54784.85
Short-term deferred tax liabilities75.63
Other non-interest bearing current liabilities2 646.811 704.971 687.621 451.981 343.08
Current liabilities total6 549.514 754.116 816.984 419.634 840.25
Balance sheet total (liabilities)30 848.3429 188.7532 063.3627 646.8630 833.64
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