Labber 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 41954930
Hesteengen 32, 8800 Viborg

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 815.071 901.911 673.39
Employee benefit expenses-1 989.83-1 994.77-1 951.52
Other operating expenses-5.00
EBIT- 174.76-97.86- 278.13
Other financial expenses-3.09-9.27-17.02
Pre-tax profit- 177.85- 107.13- 295.15
Income taxes60.4761.92
Net earnings- 177.85-46.66- 233.23

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods119.00132.00115.00
Inventories total119.00132.00115.00
Current trade debtors88.6787.74
Current amounts owed by group member comp.4.2210.4715.47
Prepayments and accrued income1.641.741.70
Current deferred tax assets60.47122.39
Short term receivables total94.5272.68227.29
Cash and bank deposits130.3232.5566.96
Cash and cash equivalents130.3232.5566.96
Balance sheet total (assets)343.84237.23409.26

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings- 177.85- 224.51
Profit of the financial year- 177.85-46.66- 233.23
Shareholders equity total- 137.85- 184.51- 417.74
Non-current liabilities total
Current trade creditors76.08127.15155.54
Current owed to participating49.2327.6337.03
Other non-interest bearing current liabilities356.38266.96634.43
Current liabilities total481.69421.74827.00
Balance sheet total (liabilities)343.84237.23409.26
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