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Labæk 18 ApS — Credit Rating and Financial Key Figures
CVR number: 41714301
Skodsborg Strandvej 170, 2942 Skodsborg
thomas@klavsen.dk
tel: 20111494
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.97 | 1 547.31 | 762.33 | 792.89 | 754.92 |
| Total depreciation | -48.81 | -70.73 | - 131.52 | - 131.52 | - 131.52 |
| EBIT | 104.16 | 1 476.59 | 630.81 | 661.37 | 623.40 |
| Other financial expenses | - 489.12 | - 198.67 | - 652.67 | - 710.70 | - 562.96 |
| Pre-tax profit | - 384.96 | 1 277.92 | -21.86 | -49.33 | 60.43 |
| Income taxes | - 196.62 | 4.52 | 10.87 | -13.31 | |
| Net earnings | - 384.96 | 1 081.30 | -17.34 | -38.47 | 47.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 925.91 | 16 190.80 | 16 059.28 | 15 927.75 | 15 796.23 |
| Tangible assets total | 11 925.91 | 16 190.80 | 16 059.28 | 15 927.75 | 15 796.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.61 | 9.00 | |||
| Current other receivables | 4.05 | 232.89 | 247.22 | 4.65 | 57.27 |
| Short term receivables total | 4.05 | 251.50 | 247.22 | 4.65 | 66.27 |
| Cash and bank deposits | 2 334.29 | 327.43 | 116.10 | 201.95 | 25.04 |
| Cash and cash equivalents | 2 334.29 | 327.43 | 116.10 | 201.95 | 25.04 |
| Balance sheet total (assets) | 14 264.24 | 16 769.73 | 16 422.59 | 16 134.36 | 15 887.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 384.96 | 696.34 | 679.00 | 640.54 | |
| Profit of the financial year | - 384.96 | 1 081.30 | -17.34 | -38.47 | 47.13 |
| Shareholders equity total | - 344.96 | 736.34 | 719.00 | 680.54 | 727.67 |
| Provisions | 190.00 | 185.19 | 174.01 | 139.70 | |
| Non-current loans from credit institutions | 11 950.97 | 11 532.46 | 11 480.62 | 11 180.28 | 10 847.29 |
| Non-current liabilities total | 11 950.97 | 11 532.46 | 11 480.62 | 11 180.28 | 10 847.29 |
| Current loans from credit institutions | 449.03 | 442.17 | 235.95 | 293.49 | 320.09 |
| Current trade creditors | 1 196.55 | 334.82 | 10.85 | 10.40 | 79.76 |
| Short-term deferred tax liabilities | 6.62 | 0.31 | 47.59 | ||
| Other non-interest bearing current liabilities | 1 012.65 | 3 527.31 | 3 790.97 | 3 795.33 | 3 725.44 |
| Current liabilities total | 2 658.23 | 4 310.93 | 4 037.78 | 4 099.53 | 4 172.88 |
| Balance sheet total (liabilities) | 14 264.24 | 16 769.73 | 16 422.59 | 16 134.36 | 15 887.54 |
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