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Frontal Lab ApS — Credit Rating and Financial Key Figures
CVR number: 39673088
Fredensgade 28 B, 8000 Aarhus C
tel: 87303033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 925.32 | 2 923.86 | 2 579.25 | 2 895.59 | 2 304.42 |
| Employee benefit expenses | -2 580.14 | -2 629.77 | -2 504.50 | -2 718.13 | -2 119.41 |
| Total depreciation | -38.42 | -42.30 | -17.30 | -30.08 | -30.55 |
| EBIT | 306.77 | 251.79 | 57.45 | 147.38 | 154.47 |
| Other financial income | 1.07 | 2.40 | 2.55 | 0.82 | 0.04 |
| Other financial expenses | -12.92 | -10.66 | -9.34 | -9.31 | -9.64 |
| Pre-tax profit | 294.92 | 243.53 | 54.38 | 141.14 | 147.88 |
| Income taxes | -71.49 | -59.53 | -17.38 | -38.26 | -39.43 |
| Net earnings | 223.43 | 184.00 | 37.00 | 102.88 | 108.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 25.00 | -0.00 | |||
| Intangible assets total | 25.00 | -0.00 | |||
| Machinery and equipment | 32.15 | 45.27 | 27.97 | 57.72 | 58.98 |
| Tangible assets total | 32.15 | 45.27 | 27.97 | 57.72 | 58.98 |
| Investments total | 62.44 | 66.77 | 69.45 | 70.83 | 109.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 884.71 | 987.24 | 783.85 | 1 024.56 | 733.29 |
| Current amounts owed by group member comp. | 32.32 | ||||
| Prepayments and accrued income | 4.97 | 3.65 | 18.70 | 9.61 | 9.08 |
| Current other receivables | 80.35 | 155.00 | 204.00 | 240.00 | 435.79 |
| Short term receivables total | 970.03 | 1 178.21 | 1 006.55 | 1 274.17 | 1 178.16 |
| Cash and bank deposits | 168.07 | 193.94 | 108.00 | 70.50 | |
| Cash and cash equivalents | 168.07 | 193.94 | 108.00 | 70.50 | |
| Balance sheet total (assets) | 1 257.69 | 1 290.25 | 1 297.90 | 1 510.73 | 1 417.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 194.74 | 268.17 | 452.17 | 489.17 | 592.05 |
| Profit of the financial year | 223.43 | 184.00 | 37.00 | 102.88 | 108.45 |
| Shareholders equity total | 468.17 | 652.17 | 539.17 | 642.06 | 750.50 |
| Provisions | 9.40 | 11.00 | 17.95 | 21.11 | 41.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.13 | 88.51 | 0.01 | ||
| Current trade creditors | 30.68 | 39.14 | 31.66 | 86.67 | 47.71 |
| Current owed to participating | 8.28 | 24.07 | 19.87 | 4.23 | |
| Current owed to group member | 116.63 | 105.38 | 137.45 | ||
| Short-term deferred tax liabilities | 72.69 | 41.93 | 50.87 | 35.10 | 19.00 |
| Other non-interest bearing current liabilities | 668.47 | 517.88 | 517.55 | 512.03 | 416.69 |
| Current liabilities total | 780.12 | 627.08 | 740.78 | 847.57 | 625.08 |
| Balance sheet total (liabilities) | 1 257.69 | 1 290.25 | 1 297.90 | 1 510.73 | 1 417.12 |
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