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Ordlab ApS — Credit Rating and Financial Key Figures
CVR number: 37951773
Sletvej 2 A, 8310 Tranbjerg J
ordlab@ordlab.dk
tel: 22130109
www.ordlab.dk
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 241.40 | 1 591.79 | 1 904.67 | 1 820.49 |
| Employee benefit expenses | - 905.49 | -1 822.17 | -1 409.32 | -1 790.42 |
| Total depreciation | -6.67 | |||
| EBIT | 329.24 | - 230.39 | 495.35 | 30.07 |
| Other financial income | 0.26 | 2.21 | 0.68 | |
| Other financial expenses | -2.69 | -0.39 | -0.12 | |
| Pre-tax profit | 326.56 | - 230.51 | 497.56 | 30.64 |
| Income taxes | -71.82 | 49.96 | - 114.54 | -9.11 |
| Net earnings | 254.73 | - 180.56 | 383.02 | 21.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.56 | ||||
| Tangible assets total | 0.56 | ||||
| Investments total | 16.95 | 16.95 | 29.93 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 562.66 | 219.11 | 314.44 | 343.65 | 1 085.26 |
| Current amounts owed by group member comp. | 22.28 | 32.43 | 32.43 | 36.81 | 24.15 |
| Prepayments and accrued income | 3.73 | ||||
| Current other receivables | 18.47 | 78.47 | |||
| Current deferred tax assets | 18.89 | 73.84 | |||
| Short term receivables total | 584.93 | 292.63 | 499.18 | 380.45 | 1 109.42 |
| Cash and bank deposits | 485.79 | 1 088.45 | 537.51 | 1 098.22 | 580.85 |
| Cash and cash equivalents | 485.79 | 1 088.45 | 537.51 | 1 098.22 | 580.85 |
| Balance sheet total (assets) | 1 071.27 | 1 381.08 | 1 053.64 | 1 495.62 | 1 720.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 130.00 | |||
| Retained earnings | - 239.72 | -69.58 | -69.58 | - 380.14 | 2.89 |
| Profit of the financial year | 254.73 | - 180.56 | 383.02 | 21.53 | |
| Shareholders equity total | 215.01 | -19.58 | - 200.14 | 182.89 | 74.42 |
| Provisions | 0.12 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 56.45 | ||||
| Current owed to participating | 2.42 | 0.86 | 8.33 | 11.60 | 16.33 |
| Short-term deferred tax liabilities | 19.73 | 40.69 | 8.20 | ||
| Other non-interest bearing current liabilities | 305.99 | 374.50 | 359.50 | 357.43 | 320.08 |
| Accruals and deferred income | 471.56 | 1 025.29 | 885.95 | 903.00 | 1 301.16 |
| Current liabilities total | 856.14 | 1 400.66 | 1 253.78 | 1 312.73 | 1 645.77 |
| Balance sheet total (liabilities) | 1 071.27 | 1 381.08 | 1 053.64 | 1 495.62 | 1 720.19 |
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