LAB Carservice ApS — Credit Rating and Financial Key Figures
CVR number: 27168132
Kløvervej 73, 6100 Haderslev
tel: 74582966
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 992.92 | 6 443.05 |
| Employee benefit expenses | -2 903.47 | -5 079.95 |
| Other operating expenses | -6.50 | |
| Total depreciation | - 439.07 | - 531.35 |
| EBIT | 643.88 | 831.75 |
| Other financial expenses | -74.43 | - 100.69 |
| Pre-tax profit | 569.44 | 731.06 |
| Income taxes | - 125.35 | - 171.60 |
| Net earnings | 444.09 | 559.46 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Goodwill | 185.00 | |
| Intangible assets total | 185.00 | |
| Buildings | 193.63 | 592.32 |
| Machinery and equipment | 1 547.36 | 1 497.29 |
| Tangible assets total | 1 740.99 | 2 089.61 |
| Investments total | ||
| Non-current loans receivable | 30.00 | 30.00 |
| Non-current other receivables | 93.00 | 93.00 |
| Long term receivables total | 123.00 | 123.00 |
| Raw materials and consumables | 552.60 | 469.97 |
| Finished products/goods | 993.79 | 2 786.79 |
| Inventories total | 1 546.38 | 3 256.76 |
| Current trade debtors | 915.76 | 3 009.61 |
| Prepayments and accrued income | 6.80 | 101.33 |
| Current other receivables | 438.13 | 410.00 |
| Short term receivables total | 1 360.69 | 3 520.95 |
| Cash and bank deposits | 448.46 | 2.29 |
| Cash and cash equivalents | 448.46 | 2.29 |
| Balance sheet total (assets) | 5 219.52 | 9 177.61 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 474.50 | 216.00 |
| Retained earnings | -69.09 | 159.00 |
| Profit of the financial year | 444.09 | 559.46 |
| Shareholders equity total | 1 974.50 | 1 059.45 |
| Provisions | 278.92 | 222.80 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 545.91 | |
| Current trade creditors | 377.55 | 1 302.88 |
| Current owed to participating | 1 344.01 | 3 439.05 |
| Current owed to group member | 521.03 | |
| Short-term deferred tax liabilities | 172.30 | |
| Other non-interest bearing current liabilities | 723.52 | 1 435.21 |
| Current liabilities total | 2 966.11 | 7 895.35 |
| Balance sheet total (liabilities) | 5 219.52 | 9 177.61 |
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