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LAB3d ApS — Credit Rating and Financial Key Figures
CVR number: 40312250
Skibbroen 4, 6200 Aabenraa
andreas@lab3d.dk
lab3d.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 953.38 | 808.55 | 1 069.51 | 858.15 | 2 141.11 |
| Employee benefit expenses | -85.64 | - 659.23 | - 705.07 | -1 017.39 | -1 408.56 |
| Total depreciation | -33.85 | -88.55 | - 265.44 | - 514.72 | - 346.98 |
| EBIT | 833.89 | 60.77 | 99.00 | - 673.96 | 385.57 |
| Other financial income | 0.71 | 1.11 | 0.80 | 1.44 | 1.50 |
| Other financial expenses | -8.84 | -45.61 | -80.94 | - 185.53 | - 140.50 |
| Pre-tax profit | 825.75 | 16.26 | 18.86 | - 858.05 | 246.56 |
| Income taxes | - 182.00 | -7.75 | -7.90 | 28.10 | |
| Net earnings | 643.75 | 8.51 | 10.96 | - 829.95 | 246.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 175.67 | 327.50 | 1 285.24 | 1 520.58 | 1 908.58 |
| Tangible assets total | 175.67 | 327.50 | 1 285.24 | 1 520.58 | 1 908.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 543.25 | 718.85 | 846.14 | 789.84 | 834.39 |
| Advance payments | 68.16 | 68.61 | 29.17 | ||
| Inventories total | 543.25 | 787.01 | 846.14 | 858.45 | 863.56 |
| Current trade debtors | 651.01 | 289.34 | 494.67 | 212.81 | 313.97 |
| Prepayments and accrued income | 38.05 | 34.31 | 19.64 | ||
| Current other receivables | 10.10 | 23.25 | 91.84 | 55.75 | 13.20 |
| Current deferred tax assets | 8.00 | 34.00 | 34.00 | 28.00 | |
| Short term receivables total | 699.16 | 354.90 | 640.15 | 302.55 | 355.17 |
| Balance sheet total (assets) | 1 418.08 | 1 469.42 | 2 771.54 | 2 681.58 | 3 127.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 92.84 | 736.59 | 1 035.10 | 1 046.07 | 216.12 |
| Profit of the financial year | 643.75 | 8.51 | 10.96 | - 829.95 | 246.56 |
| Shareholders equity total | 776.59 | 785.10 | 1 096.07 | 266.12 | 512.68 |
| Provisions | 12.45 | 20.20 | 28.10 | ||
| Non-current loans from credit institutions | 429.12 | 409.89 | 226.49 | ||
| Non-current owed to group member | 414.11 | 434.82 | |||
| Non-current liabilities total | 429.12 | 824.00 | 661.31 | ||
| Current loans from credit institutions | 96.63 | 172.00 | 820.35 | 509.17 | 445.76 |
| Advances received | 21.91 | ||||
| Current trade creditors | 133.95 | 67.17 | 88.35 | 302.82 | 171.33 |
| Short-term deferred tax liabilities | 169.55 | ||||
| Other non-interest bearing current liabilities | 228.91 | 424.95 | 309.55 | 494.06 | 956.68 |
| Accruals and deferred income | 285.41 | 357.63 | |||
| Current liabilities total | 629.04 | 664.12 | 1 218.25 | 1 591.46 | 1 953.32 |
| Balance sheet total (liabilities) | 1 418.08 | 1 469.42 | 2 771.54 | 2 681.58 | 3 127.31 |
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