Lab Service Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43140078
Grønnegyden 105, Lumby 5270 Odense N
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 599.25 | - 446.23 |
| Costs of management | -50.42 | -37.76 |
| EBIT | -1 649.67 | - 483.99 |
| Other financial income | 0.06 | |
| Other financial expenses | - 107.83 | - 136.00 |
| Pre-tax profit | -1 757.44 | - 619.99 |
| Net earnings | -1 757.44 | - 619.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 673.38 | 1 170.50 |
| Machinery and equipment | 166.87 | 114.63 |
| Tangible assets total | 1 840.25 | 1 285.13 |
| Investments total | 255.00 | 255.00 |
| Long term receivables total | ||
| Raw materials and consumables | 92.30 | 133.76 |
| Inventories total | 92.30 | 133.76 |
| Prepayments and accrued income | 83.34 | 59.01 |
| Short term receivables total | 83.34 | 59.01 |
| Cash and bank deposits | 277.06 | 92.69 |
| Cash and cash equivalents | 277.06 | 92.69 |
| Balance sheet total (assets) | 2 547.95 | 1 825.58 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 757.44 | |
| Profit of the financial year | -1 757.44 | - 619.99 |
| Shareholders equity total | -1 717.44 | -2 337.43 |
| Non-current owed to group member | 3 879.92 | 3 999.16 |
| Non-current liabilities total | 3 879.92 | 3 999.16 |
| Current trade creditors | 141.33 | 3.66 |
| Other non-interest bearing current liabilities | 244.14 | 160.19 |
| Current liabilities total | 385.47 | 163.85 |
| Balance sheet total (liabilities) | 2 547.95 | 1 825.58 |
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