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Labeco Pilemand ApS — Credit Rating and Financial Key Figures
CVR number: 28711700
Tangetvej 20 B, 4872 Idestrup
mail@labeco.dk
tel: 52422400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 408.20 | 3 133.24 | 4 415.32 | 222.27 | 429.64 |
| Employee benefit expenses | - 121.99 | - 878.06 | -2 893.70 | -5.76 | |
| Other operating expenses | -3.04 | ||||
| Total depreciation | -10.00 | -7.67 | -10.43 | ||
| EBIT | - 530.19 | 2 245.19 | 1 513.94 | 206.08 | 426.60 |
| Other financial income | 17.27 | 21.09 | 67.70 | 62.99 | 61.24 |
| Other financial expenses | - 114.43 | - 190.29 | - 261.05 | -66.74 | -9.99 |
| Pre-tax profit | - 627.35 | 2 075.99 | 1 320.59 | 202.33 | 477.85 |
| Income taxes | 135.02 | - 608.75 | - 173.08 | -55.51 | - 108.13 |
| Net earnings | - 492.33 | 1 467.24 | 1 147.50 | 146.82 | 369.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.48 | 33.04 | |||
| Tangible assets total | 43.48 | 33.04 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 503.47 | 1 824.02 | 1 254.36 | 1 119.04 | 1 678.66 |
| Current amounts owed by group member comp. | 1 587.60 | 2 159.26 | 1 162.96 | 641.54 | 1 586.83 |
| Current owed by particip. interest comp. | 1 011.86 | 120.65 | 135.98 | ||
| Prepayments and accrued income | 6.26 | 131.81 | 96.80 | ||
| Current other receivables | 1 567.20 | 211.10 | 241.00 | 25.04 | |
| Current deferred tax assets | 326.23 | 4.09 | 39.46 | 37.60 | 16.54 |
| Short term receivables total | 4 990.76 | 4 330.28 | 3 806.45 | 1 943.87 | 3 418.00 |
| Cash and bank deposits | 2 233.79 | 531.88 | 872.51 | 1 329.27 | 257.84 |
| Cash and cash equivalents | 2 233.79 | 531.88 | 872.51 | 1 329.27 | 257.84 |
| Balance sheet total (assets) | 7 224.56 | 4 862.16 | 4 722.44 | 3 306.19 | 3 675.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 141.59 | - 350.74 | 1 116.50 | 2 264.00 | 2 410.82 |
| Profit of the financial year | - 492.33 | 1 467.24 | 1 147.50 | 146.82 | 369.71 |
| Shareholders equity total | - 225.74 | 1 241.50 | 2 389.00 | 2 535.82 | 2 905.54 |
| Provisions | 666.00 | 100.00 | 100.00 | ||
| Non-current deferred tax liabilities | 274.90 | 87.07 | |||
| Non-current liabilities total | 274.90 | 87.07 | |||
| Current trade creditors | 1 036.44 | 778.14 | 833.19 | 484.46 | 345.12 |
| Current owed to participating | 148.34 | ||||
| Current owed to group member | 5 804.96 | ||||
| Short-term deferred tax liabilities | 468.12 | 676.58 | 53.65 | 53.65 | |
| Other non-interest bearing current liabilities | 608.89 | 1 433.49 | 723.66 | 132.25 | 136.12 |
| Current liabilities total | 7 450.29 | 2 679.75 | 2 233.43 | 670.36 | 683.24 |
| Balance sheet total (liabilities) | 7 224.56 | 4 862.16 | 4 722.44 | 3 306.19 | 3 675.84 |
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