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Tag4maet Jan Laborn ApS — Credit Rating and Financial Key Figures
CVR number: 43085018
Dyrlundsvej 12, 8450 Hammel
boye.laborn@hotmail.com
tel: 26159480
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 468.67 | 793.45 | 779.88 | 606.82 |
| Employee benefit expenses | - 387.01 | - 597.33 | - 581.61 | - 560.11 |
| Total depreciation | -11.28 | -16.92 | ||
| EBIT | 81.66 | 196.12 | 187.00 | 29.79 |
| Other financial expenses | -1.01 | -0.45 | -1.35 | -2.79 |
| Pre-tax profit | 80.65 | 195.67 | 185.65 | 28.25 |
| Income taxes | -19.42 | -43.79 | -41.21 | -6.74 |
| Net earnings | 61.23 | 151.88 | 144.44 | 21.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.00 | 39.47 | 22.55 | ||
| Tangible assets total | 0.00 | 39.47 | 22.55 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 130.00 | 128.58 | 140.00 | |
| Inventories total | 30.00 | 130.00 | 128.58 | 140.00 | |
| Current trade debtors | 53.16 | 237.59 | 114.83 | 20.00 | |
| Current amounts owed by group member comp. | 1.11 | ||||
| Prepayments and accrued income | 8.60 | 4.21 | 8.95 | ||
| Current other receivables | 45.00 | 3.92 | |||
| Current deferred tax assets | 1.32 | ||||
| Short term receivables total | 54.27 | 246.18 | 164.04 | 34.19 | |
| Cash and bank deposits | 40.00 | 159.09 | 133.31 | 396.28 | 302.93 |
| Cash and cash equivalents | 40.00 | 159.09 | 133.31 | 396.28 | 302.93 |
| Balance sheet total (assets) | 40.00 | 243.36 | 509.50 | 728.37 | 499.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 61.23 | 63.11 | 207.55 | ||
| Profit of the financial year | 61.23 | 151.88 | 144.44 | 21.51 | |
| Shareholders equity total | 40.00 | 101.23 | 253.11 | 397.55 | 269.06 |
| Provisions | 0.31 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.03 | 38.03 | 52.44 | 5.84 | |
| Current owed to participating | 7.04 | 1.40 | 6.21 | ||
| Current owed to group member | 48.53 | 46.81 | 105.32 | ||
| Short-term deferred tax liabilities | 43.79 | 40.90 | 8.36 | ||
| Other non-interest bearing current liabilities | 134.10 | 118.98 | 188.97 | 104.88 | |
| Current liabilities total | 142.13 | 256.38 | 330.52 | 230.61 | |
| Balance sheet total (liabilities) | 40.00 | 243.36 | 509.50 | 728.37 | 499.67 |
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