LaberLarven ApS — Credit Rating and Financial Key Figures
CVR number: 42018856
P.O. Pedersens Vej 9, Skejby 8200 Aarhus N
nikolaj@laberlarven.dk
tel: 61715427
www.LaberLarven.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 080.02 | 290.57 |
| Employee benefit expenses | -1 425.81 | -1 312.33 |
| Total depreciation | -6.17 | -11.72 |
| EBIT | - 351.97 | -1 033.48 |
| Other financial expenses | -22.51 | -44.84 |
| Pre-tax profit | - 374.48 | -1 078.32 |
| Income taxes | 81.70 | -86.02 |
| Net earnings | - 292.79 | -1 164.33 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 7.22 | 3.89 |
| Intangible assets total | 7.22 | 3.89 |
| Machinery and equipment | 31.28 | 22.89 |
| Tangible assets total | 31.28 | 22.89 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 533.77 | 497.54 |
| Inventories total | 533.77 | 497.54 |
| Current trade debtors | 116.25 | 167.20 |
| Current other receivables | 4.75 | |
| Current deferred tax assets | 81.70 | |
| Short term receivables total | 202.69 | 167.20 |
| Balance sheet total (assets) | 774.96 | 691.52 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 80.00 |
| Retained earnings | 124.22 | |
| Profit of the financial year | - 292.79 | -1 164.33 |
| Shareholders equity total | - 252.78 | - 960.12 |
| Provisions | 4.32 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 362.72 | 444.47 |
| Current trade creditors | 325.36 | 243.05 |
| Current owed to participating | 185.50 | 513.11 |
| Other non-interest bearing current liabilities | 154.16 | 446.69 |
| Current liabilities total | 1 027.74 | 1 647.32 |
| Balance sheet total (liabilities) | 774.96 | 691.52 |
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