LABJ CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 20031409
Sølystvej 16, 8600 Silkeborg
bjarne@bikeolsen.dk
tel: 20100320
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 499.55 | 521.61 | 779.03 | 499.83 | 381.37 |
| Employee benefit expenses | - 568.84 | - 579.77 | - 635.47 | - 820.98 | - 353.99 |
| EBIT | -69.30 | -58.16 | 143.56 | - 321.14 | 27.38 |
| Other financial income | 26.98 | 26.49 | 14.49 | 8.67 | 17.89 |
| Other financial expenses | -2.20 | -3.78 | -2.05 | -0.69 | |
| Net income from associates (fin.) | 500.64 | 449.63 | 545.90 | 370.53 | 366.42 |
| Pre-tax profit | 456.12 | 414.18 | 701.90 | 58.06 | 411.00 |
| Income taxes | 9.20 | 14.60 | -42.21 | 68.88 | -9.86 |
| Net earnings | 465.32 | 428.78 | 659.68 | 126.93 | 401.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 039.78 | 2 239.29 | 2 541.59 | 2 675.04 | 2 810.91 |
| Investments total | 2 039.78 | 2 239.29 | 2 541.59 | 2 675.04 | 2 810.91 |
| Non-curr. owed by particip. interest comp. | 810.75 | 717.22 | 616.74 | 508.52 | 746.03 |
| Non-current other receivables | 75.60 | 62.05 | |||
| Long term receivables total | 886.35 | 779.28 | 616.74 | 508.52 | 746.03 |
| Inventories total | |||||
| Current trade debtors | 369.25 | 76.00 | |||
| Current deferred tax assets | 234.37 | 298.97 | 256.76 | 125.64 | 115.78 |
| Short term receivables total | 234.37 | 298.97 | 626.01 | 201.64 | 115.78 |
| Cash and bank deposits | 280.24 | 529.54 | 473.73 | 843.70 | 781.39 |
| Cash and cash equivalents | 280.24 | 529.54 | 473.73 | 843.70 | 781.39 |
| Balance sheet total (assets) | 3 440.74 | 3 847.07 | 4 258.06 | 4 228.89 | 4 454.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 789.78 | 1 989.29 | 2 291.59 | 2 425.04 | 2 560.91 |
| Retained earnings | 703.65 | 855.07 | 863.75 | 1 267.98 | 1 124.04 |
| Profit of the financial year | 465.32 | 428.78 | 659.68 | 126.93 | 401.14 |
| Shareholders equity total | 3 196.75 | 3 512.53 | 4 057.82 | 4 066.95 | 4 346.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 18.68 | 28.34 | 1.72 | 5.11 | 0.68 |
| Other non-interest bearing current liabilities | 212.80 | 293.69 | 186.03 | 144.33 | 94.84 |
| Current liabilities total | 243.99 | 334.54 | 200.24 | 161.94 | 108.02 |
| Balance sheet total (liabilities) | 3 440.74 | 3 847.07 | 4 258.06 | 4 228.89 | 4 454.11 |
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