Labelmade Management ApS — Credit Rating and Financial Key Figures
CVR number: 41192178
Nyvej 16 B, 1851 Frederiksberg C
tel: 23827542
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.76 | 197.59 | 3 182.78 | 2 657.14 | 6 959.41 |
| Employee benefit expenses | -1 550.30 | -2 293.83 | -4 306.03 | ||
| EBIT | -13.76 | 197.59 | 1 632.48 | 363.31 | 2 653.38 |
| Other financial income | 1.16 | 1.38 | 1.20 | 7.71 | 16.03 |
| Other financial expenses | -0.14 | -6.56 | -9.40 | -20.59 | -24.10 |
| Pre-tax profit | -12.74 | 192.41 | 1 624.29 | 350.43 | 2 645.31 |
| Income taxes | 1.99 | -42.33 | - 357.34 | -98.67 | - 603.97 |
| Net earnings | -10.74 | 150.08 | 1 266.94 | 251.77 | 2 041.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 135.86 | ||||
| Inventories total | 135.86 | ||||
| Current trade debtors | 58.60 | 40.44 | 9.40 | 73.12 | |
| Current amounts owed by group member comp. | 35.58 | 35.36 | |||
| Current other receivables | 0.75 | 37.16 | 39.96 | ||
| Current deferred tax assets | 1.99 | ||||
| Short term receivables total | 38.32 | 93.97 | 40.44 | 46.56 | 113.08 |
| Cash and bank deposits | 1 040.13 | 2 507.14 | 2 114.19 | 4 383.10 | |
| Cash and cash equivalents | 1 040.13 | 2 507.14 | 2 114.19 | 4 383.10 | |
| Balance sheet total (assets) | 38.32 | 1 134.10 | 2 547.58 | 2 296.61 | 4 496.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 167.24 | ||||
| Retained earnings | -10.74 | 139.34 | 1 406.28 | 1 240.80 | |
| Profit of the financial year | -10.74 | 150.08 | 1 266.94 | 251.77 | 2 041.35 |
| Shareholders equity total | 29.26 | 179.34 | 1 446.28 | 1 698.05 | 3 489.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.57 | ||||
| Current owed to participating | 6.20 | ||||
| Current owed to group member | 3.77 | ||||
| Short-term deferred tax liabilities | 40.34 | 357.34 | 98.67 | 203.97 | |
| Other non-interest bearing current liabilities | 7.50 | 914.43 | 740.19 | 499.90 | 796.63 |
| Current liabilities total | 9.07 | 954.76 | 1 101.30 | 598.56 | 1 006.80 |
| Balance sheet total (liabilities) | 38.32 | 1 134.10 | 2 547.58 | 2 296.61 | 4 496.18 |
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