A-Lab Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 43162640

Ballevej 1 D, 8600 Silkeborg

mbe@a-lab.no

tel: 26851885

www.a-lab.no

Free credit report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	1 194.07	1 590.22	1 428.04
Employee benefit expenses	-1 171.25	-1 462.90	-1 440.72
EBIT	22.82	127.32	-12.68
Other financial expenses	-12.11	-0.46	-0.63
Pre-tax profit	10.72	126.87	-13.30
Income taxes	-4.09	-28.18
Net earnings	6.62	98.68	-13.30

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total	17.10	17.10	17.10
Long term receivables total
Inventories total
Current trade debtors	3.02	175.29	149.67
Current deferred tax assets			2.00
Short term receivables total	3.02	175.29	151.67
Cash and bank deposits	445.73	411.32	374.43
Cash and cash equivalents	445.73	411.32	374.43
Balance sheet total (assets)	465.85	603.71	543.20

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		6.62	105.31
Profit of the financial year	6.62	98.68	-13.30
Shareholders equity total	46.62	145.31	132.01
Non-current owed to group member	300.37	300.00	300.00
Non-current liabilities total	300.37	300.00	300.00
Current trade creditors	35.00	35.00	35.00
Short-term deferred tax liabilities	4.09	28.18
Other non-interest bearing current liabilities	79.77	95.22	76.20
Current liabilities total	118.86	158.40	111.20
Balance sheet total (liabilities)	465.85	603.71	543.20

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