WHITELABELS ApS — Credit Rating and Financial Key Figures

CVR number: 36038446
Rosenkrantzgade 23, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 381.977 852.117 209.839 931.6912 382.83
Employee benefit expenses-2 555.99-3 607.10-4 673.97-6 862.54-6 855.51
Total depreciation-1 213.79-1 150.30-1 193.05-1 192.83-1 234.13
EBIT2 612.203 094.711 342.811 876.324 293.19
Other financial income29.0423.5211.5411.40
Other financial expenses- 208.31-74.41-57.53-16.57-0.01
Pre-tax profit2 432.933 043.821 285.271 871.294 304.57
Income taxes- 535.24- 677.20- 286.49- 414.41- 952.32
Net earnings1 897.692 366.63998.781 456.883 352.26

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure3 626.924 112.443 839.333 706.283 502.38
Intangible rights102.10
Intangible assets total3 729.024 112.443 839.333 706.283 502.38
Machinery and equipment37.86141.22178.65155.8364.68
Tangible assets total37.86141.22178.65155.8364.68
Investments total71.5271.5228.4528.4528.45
Long term receivables total
Inventories total
Current trade debtors921.31995.692 340.082 501.252 200.96
Current amounts owed by group member comp.2 392.70103.124.825.21
Prepayments and accrued income22.5123.190.43
Current other receivables0.75
Short term receivables total3 336.521 018.882 443.202 506.832 206.60
Cash and bank deposits2 235.82411.95580.20588.762 606.77
Cash and cash equivalents2 235.82411.95580.20588.762 606.77
Balance sheet total (assets)9 410.745 756.017 069.846 986.158 408.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 070.001 070.001 070.001 070.001 070.00
Shares repurchased2 362.87
Other reserves2 495.113 168.862 994.672 890.89368.98
Retained earnings-6 726.51-5 502.57-2 961.76-1 859.19-2 606.14
Profit of the financial year1 897.692 366.63998.781 456.883 352.26
Shareholders equity total-1 263.711 102.912 101.693 558.584 547.97
Provisions282.30913.02848.02810.88756.25
Non-current liabilities total
Current loans from credit institutions39.26155.03135.73236.46188.23
Current trade creditors374.29304.91565.93381.64220.94
Current owed to group member9 032.982 523.181 785.00589.06451.55
Short-term deferred tax liabilities212.45351.49451.551 006.94
Other non-interest bearing current liabilities945.62544.501 281.97957.991 237.00
Current liabilities total10 392.153 740.074 120.122 616.693 104.66
Balance sheet total (liabilities)9 410.745 756.017 069.846 986.158 408.88
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