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HISTOLAB PRODUCTS ApS — Credit Rating and Financial Key Figures
CVR number: 28292090
Bredgade 30, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13 442.23 | 13 108.61 | 14 982.41 | 14 577.02 | 14 888.72 |
| Purchases during the financial year | -11 764.78 | -13 463.94 | -13 193.55 | -13 343.88 | |
| Costs of manufacturing | -11 989.40 | ||||
| External services | - 251.26 | - 288.86 | - 378.39 | - 269.74 | - 370.00 |
| Gross profit | 1 201.58 | 1 054.98 | 1 140.09 | 1 113.73 | 1 174.84 |
| Employee benefit expenses | -1 109.11 | - 975.97 | -1 120.33 | -1 120.94 | -1 077.37 |
| EBIT | 92.47 | 79.01 | 19.75 | -7.21 | 97.47 |
| Other financial income | 0.01 | 1.15 | 67.78 | 85.17 | 41.73 |
| Other financial expenses | -7.47 | -4.21 | -1.20 | -0.02 | -0.07 |
| Pre-tax profit | 85.01 | 75.95 | 86.33 | 77.94 | 139.13 |
| Income taxes | -16.69 | -19.20 | -19.92 | -18.44 | -31.16 |
| Net earnings | 68.32 | 56.76 | 66.41 | 59.50 | 107.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 790.84 | 1 899.43 | 1 602.90 | 1 494.30 | 1 339.94 |
| Current amounts owed by group member comp. | 3 589.81 | 2 394.87 | 2 527.60 | 2 642.24 | 2 832.43 |
| Prepayments and accrued income | 38.59 | 27.05 | 14.19 | ||
| Current other receivables | 22.42 | 55.13 | 33.58 | 9.58 | |
| Short term receivables total | 5 403.07 | 4 349.43 | 4 202.66 | 4 163.59 | 4 196.13 |
| Balance sheet total (assets) | 5 403.07 | 4 349.43 | 4 202.66 | 4 163.59 | 4 196.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 646.08 | 2 714.40 | 2 771.16 | 2 837.57 | 2 897.07 |
| Profit of the financial year | 68.32 | 56.76 | 66.41 | 59.50 | 107.97 |
| Shareholders equity total | 2 839.40 | 2 896.16 | 2 962.57 | 3 022.07 | 3 130.04 |
| Non-current liabilities total | |||||
| Advances received | 56.42 | 25.02 | |||
| Current trade creditors | 40.78 | 92.63 | 112.01 | 62.85 | 73.41 |
| Current owed to group member | 464.07 | 233.68 | 61.39 | ||
| Short-term deferred tax liabilities | 18.72 | 17.49 | 19.54 | 18.44 | 31.16 |
| Other non-interest bearing current liabilities | 2 040.09 | 1 053.05 | 1 047.15 | 1 060.23 | 936.50 |
| Current liabilities total | 2 563.66 | 1 453.28 | 1 240.10 | 1 141.53 | 1 066.10 |
| Balance sheet total (liabilities) | 5 403.07 | 4 349.43 | 4 202.66 | 4 163.59 | 4 196.13 |
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