Labeo Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 37987654
Herstedvang 7 A, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 781.16 | 1 161.09 | 906.38 | 1 045.77 | 817.22 |
| Employee benefit expenses | - 479.66 | -1 114.74 | -1 103.48 | - 948.20 | - 583.68 |
| Total depreciation | -21.40 | ||||
| EBIT | 280.10 | 46.35 | - 197.10 | 97.57 | 233.53 |
| Other financial expenses | -0.86 | -3.64 | -1.33 | -37.99 | -5.09 |
| Pre-tax profit | 279.24 | 42.72 | - 198.44 | 59.59 | 228.44 |
| Income taxes | -61.43 | -9.40 | 43.66 | -36.65 | |
| Net earnings | 217.80 | 33.32 | - 154.78 | 59.59 | 191.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.21 | 64.21 | 64.21 | ||
| Tangible assets total | 64.21 | 64.21 | 64.21 | ||
| Investments total | |||||
| Deferred tax assets | 43.66 | ||||
| Long term receivables total | 43.66 | ||||
| Inventories total | |||||
| Current trade debtors | 56.67 | 25.09 | 23.13 | 68.75 | |
| Current other receivables | 6.50 | 6.50 | 126.34 | 55.66 | 43.66 |
| Short term receivables total | 63.17 | 31.59 | 126.34 | 78.78 | 112.41 |
| Cash and bank deposits | 514.40 | 409.03 | 151.72 | 427.23 | 516.01 |
| Cash and cash equivalents | 514.40 | 409.03 | 151.72 | 427.23 | 516.01 |
| Balance sheet total (assets) | 641.78 | 504.82 | 385.93 | 506.01 | 628.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 17.55 | ||||
| Retained earnings | 146.21 | 364.02 | 397.34 | 225.01 | 284.59 |
| Profit of the financial year | 217.80 | 33.32 | - 154.78 | 59.59 | 191.79 |
| Shareholders equity total | 364.02 | 437.34 | 282.56 | 342.14 | 516.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.43 | 9.82 | |||
| Short-term deferred tax liabilities | 61.43 | 9.40 | |||
| Other non-interest bearing current liabilities | 216.33 | 58.09 | 103.37 | 162.44 | 102.22 |
| Current liabilities total | 277.76 | 67.48 | 103.37 | 163.87 | 112.04 |
| Balance sheet total (liabilities) | 641.78 | 504.82 | 385.93 | 506.01 | 628.42 |
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