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LABSUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 33767439
Batzkes Bakke 15 A, 3400 Hillerød
info@labsupport.dk
tel: 48250628
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 313.97 | 9 116.28 | |||
| Costs of manufacturing | -4 176.49 | -4 602.33 | |||
| Gross profit | 3 285.42 | 3 548.78 | 3 018.00 | 3 255.85 | 4 691.46 |
| Costs of management | - 852.07 | - 965.17 | |||
| Employee benefit expenses | -1 502.31 | -1 333.81 | -1 306.16 | ||
| Total depreciation | -11.44 | -11.44 | -11.44 | -11.44 | |
| EBIT | 2 235.63 | 1 715.32 | 1 504.25 | 1 910.60 | 3 373.86 |
| Other financial income | 0.62 | 7.18 | |||
| Other financial expenses | -1.64 | -0.19 | -0.32 | -0.03 | -36.99 |
| Pre-tax profit | 2 233.99 | 1 715.13 | 1 503.93 | 1 911.19 | 3 344.05 |
| Income taxes | - 511.63 | - 393.65 | - 331.56 | - 421.38 | - 733.91 |
| Net earnings | 1 722.36 | 1 321.48 | 1 172.38 | 1 489.81 | 2 610.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.76 | 34.32 | 22.88 | 11.44 | |
| Tangible assets total | 45.76 | 34.32 | 22.88 | 11.44 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 125.00 | 75.00 | 75.00 | 80.00 | 80.00 |
| Inventories total | 125.00 | 75.00 | 75.00 | 80.00 | 80.00 |
| Current trade debtors | 976.33 | 2 684.34 | 2 517.08 | 767.53 | 2 470.53 |
| Current amounts owed by group member comp. | 1 505.50 | ||||
| Current deferred tax assets | 0.63 | ||||
| Short term receivables total | 2 481.82 | 2 684.34 | 2 517.08 | 768.16 | 2 470.53 |
| Cash and bank deposits | 1 087.19 | 815.21 | 143.16 | 3 212.88 | 3 390.58 |
| Cash and cash equivalents | 1 087.19 | 815.21 | 143.16 | 3 212.88 | 3 390.58 |
| Balance sheet total (assets) | 3 694.02 | 3 620.31 | 2 769.56 | 4 083.92 | 5 952.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 1 489.81 | ||
| Retained earnings | -1 557.52 | - 835.16 | 486.32 | -1 489.81 | |
| Profit of the financial year | 1 722.36 | 1 321.48 | 1 172.38 | 1 489.81 | 2 610.14 |
| Shareholders equity total | 2 244.84 | 1 566.32 | 1 738.70 | 1 569.81 | 2 690.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 113.23 | 433.79 | 105.23 | 261.21 | 1 122.81 |
| Current owed to participating | 48.03 | ||||
| Current owed to group member | 768.58 | 526.85 | |||
| Short-term deferred tax liabilities | 422.00 | 733.28 | |||
| Other non-interest bearing current liabilities | 1 335.94 | 1 620.20 | 877.61 | 1 062.30 | 879.47 |
| Current liabilities total | 1 449.18 | 2 053.99 | 1 030.87 | 2 514.11 | 3 262.41 |
| Balance sheet total (liabilities) | 3 694.02 | 3 620.31 | 2 769.56 | 4 083.92 | 5 952.55 |
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