LABEL ApS — Credit Rating and Financial Key Figures
CVR number: 36408243
Amaliegade 6, 1256 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 704.96 | 416.02 | -83.70 | -97.56 | -18.93 |
| Employee benefit expenses | - 718.37 | - 641.29 | -0.90 | ||
| Total depreciation | -79.55 | - 153.04 | |||
| EBIT | -92.97 | - 378.31 | -84.60 | -97.56 | -18.93 |
| Other financial income | 97.99 | 109.92 | 119.91 | 132.31 | 142.46 |
| Other financial expenses | -6.59 | -83.90 | -7.79 | -21.39 | -80.70 |
| Pre-tax profit | -1.57 | - 352.30 | 27.52 | 13.37 | 42.83 |
| Income taxes | -0.58 | 60.00 | -7.71 | -7.62 | -10.88 |
| Net earnings | -2.15 | - 292.29 | 19.82 | 5.75 | 31.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 136.90 | ||||
| Tangible assets total | 136.90 | ||||
| Investments total | 97.82 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.68 | ||||
| Current amounts owed by group member comp. | 2 716.43 | 2 889.35 | 3 226.23 | 3 521.54 | 3 744.00 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 22.43 | 3.40 | |||
| Current deferred tax assets | 8.62 | 68.63 | |||
| Short term receivables total | 2 754.16 | 2 959.98 | 3 226.23 | 3 524.94 | 3 744.00 |
| Cash and bank deposits | 1.28 | 1.47 | 3.30 | 1.05 | |
| Cash and cash equivalents | 1.28 | 1.47 | 3.30 | 1.05 | |
| Balance sheet total (assets) | 2 990.16 | 2 961.45 | 3 226.23 | 3 528.24 | 3 745.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 973.10 | 1 970.95 | 1 678.66 | 1 698.47 | 1 704.22 |
| Profit of the financial year | -2.15 | - 292.29 | 19.82 | 5.75 | 31.96 |
| Shareholders equity total | 2 020.95 | 1 728.66 | 1 748.47 | 1 754.22 | 1 786.18 |
| Non-current deferred tax liabilities | 114.26 | ||||
| Non-current liabilities total | 114.26 | ||||
| Current loans from credit institutions | 9.35 | 172.66 | |||
| Current trade creditors | 193.28 | 23.60 | 15.10 | 15.19 | 15.19 |
| Current owed to group member | 279.71 | 535.54 | 466.91 | 474.62 | 501.52 |
| Short-term deferred tax liabilities | 11.29 | 7.71 | 7.62 | 10.88 | |
| Other non-interest bearing current liabilities | 475.59 | 673.65 | 701.11 | 1 276.59 | 1 431.28 |
| Current liabilities total | 969.21 | 1 232.79 | 1 363.50 | 1 774.02 | 1 958.87 |
| Balance sheet total (liabilities) | 2 990.16 | 2 961.45 | 3 226.23 | 3 528.24 | 3 745.05 |
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