Labelless Media ApS — Credit Rating and Financial Key Figures
CVR number: 40319603
Vesterå 14 A, 9000 Aalborg
kontakt@labellessmedia.com
tel: 60678708
www.labellessmedia.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 800.00 | 4 534.17 | 3 604.96 | 4 319.19 | 4 331.09 |
| Employee benefit expenses | -1 524.00 | -4 088.70 | -4 272.00 | -3 819.54 | -3 687.36 |
| Total depreciation | -81.00 | - 190.86 | - 235.65 | - 182.49 | -78.36 |
| EBIT | 195.00 | 254.61 | - 902.69 | 317.17 | 565.37 |
| Other financial income | 0.96 | 4.74 | 1.42 | 2.03 | |
| Other financial expenses | -3.00 | -11.45 | -52.27 | -33.06 | -27.18 |
| Pre-tax profit | 192.00 | 244.12 | - 950.21 | 285.53 | 540.21 |
| Income taxes | -43.00 | -55.66 | 215.82 | -78.42 | - 131.16 |
| Net earnings | 149.00 | 188.46 | - 734.39 | 207.11 | 409.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 260.00 | 475.54 | 239.89 | 84.15 | 36.38 |
| Tangible assets total | 260.00 | 475.54 | 239.89 | 84.15 | 36.38 |
| Investments total | 85.00 | 110.09 | 176.78 | 133.19 | 112.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 572.00 | 792.27 | 718.16 | 594.77 | 733.02 |
| Prepayments and accrued income | 62.00 | 102.23 | 54.95 | ||
| Current other receivables | 115.78 | 89.00 | |||
| Current deferred tax assets | 212.48 | 157.77 | 53.72 | ||
| Short term receivables total | 634.00 | 894.50 | 985.59 | 868.33 | 875.74 |
| Cash and bank deposits | 608.00 | 748.82 | 75.38 | 59.26 | 160.28 |
| Cash and cash equivalents | 608.00 | 748.82 | 75.38 | 59.26 | 160.28 |
| Balance sheet total (assets) | 1 587.00 | 2 228.94 | 1 477.63 | 1 144.93 | 1 184.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 107.00 | 256.14 | 444.61 | - 289.78 | -82.67 |
| Profit of the financial year | 149.00 | 188.46 | - 734.39 | 207.11 | 409.06 |
| Shareholders equity total | 296.00 | 484.61 | - 249.78 | -42.67 | 366.38 |
| Provisions | 1.00 | 12.34 | 0.00 | ||
| Non-current deferred tax liabilities | 38.10 | ||||
| Non-current liabilities total | 38.10 | ||||
| Current loans from credit institutions | 12.02 | 706.50 | 656.83 | ||
| Advances received | 151.97 | 174.06 | 36.89 | 126.39 | |
| Current trade creditors | 47.00 | 86.25 | 55.31 | 23.03 | 65.83 |
| Current owed to participating | 95.05 | 0.05 | 0.05 | ||
| Short-term deferred tax liabilities | 19.00 | 28.11 | 27.68 | ||
| Other non-interest bearing current liabilities | 1 068.00 | 1 358.59 | 763.82 | 470.80 | 587.89 |
| Accruals and deferred income | 156.00 | ||||
| Current liabilities total | 1 290.00 | 1 732.00 | 1 727.42 | 1 187.61 | 780.11 |
| Balance sheet total (liabilities) | 1 587.00 | 2 228.94 | 1 477.63 | 1 144.93 | 1 184.59 |
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