LABANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29426392
Ringstedvej 17, 4000 Roskilde
tel: 25231472
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | 241.21 | -11.69 | -14.00 | -13.26 | -14.38 |
Gross profit | 241.21 | -11.69 | -14.00 | -13.26 | -14.38 |
EBIT | 241.21 | -11.69 | -14.00 | -13.26 | -14.38 |
Other financial income | 10.31 | 10.73 | 11.16 | 11.62 | 14.11 |
Other financial expenses | -13.12 | -14.13 | -15.19 | -16.41 | -17.67 |
Net income from associates (fin.) | 21.51 | 80.08 | 87.14 | 92.53 | 95.69 |
Pre-tax profit | 259.91 | 64.98 | 69.11 | 74.48 | 77.75 |
Net earnings | 259.91 | 64.98 | 69.11 | 74.48 | 77.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 21.51 | 101.58 | 188.72 | 281.25 | 276.94 |
Investments total | 21.51 | 101.58 | 188.72 | 281.25 | 276.94 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 263.32 | 274.05 | 285.21 | 296.83 | 410.94 |
Short term receivables total | 263.32 | 274.05 | 285.21 | 296.83 | 410.94 |
Balance sheet total (assets) | 284.83 | 375.63 | 473.94 | 578.08 | 687.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 37.71 | 124.97 | 217.50 | 213.19 | |
Retained earnings | - 453.17 | - 230.97 | - 253.25 | - 276.67 | - 197.87 |
Profit of the financial year | 259.91 | 64.98 | 69.11 | 74.48 | 77.75 |
Shareholders equity total | -68.26 | -3.28 | 65.84 | 140.32 | 218.07 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 12.00 | 12.00 | 12.50 |
Current owed to participating | 343.09 | 368.91 | 396.10 | 425.77 | 457.31 |
Current liabilities total | 353.09 | 378.91 | 408.10 | 437.77 | 469.81 |
Balance sheet total (liabilities) | 284.83 | 375.63 | 473.94 | 578.08 | 687.88 |
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