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Satlab A/S — Credit Rating and Financial Key Figures

CVR number: 35405127
Alfred Nobels Vej 27, 9220 Aalborg Øst
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 436.2813 872.7419 538.0721 146.6529 468.99
Employee benefit expenses-2 822.03-4 956.85-5 844.92-8 449.31-9 703.95
Other operating expenses-13.13-12.00
Total depreciation- 217.33- 321.25- 346.98- 357.02- 478.86
EBIT7 396.918 581.5113 346.1712 328.3219 286.18
Other financial income161.79342.88286.86
Other financial expenses- 131.67- 218.64- 507.16- 600.11- 923.64
Pre-tax profit7 265.248 362.8713 000.8012 071.0918 649.40
Income taxes-1 363.10-1 666.22-2 826.84-2 601.93-4 080.53
Net earnings5 902.146 696.6510 173.969 469.1614 568.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings13.1385.2663.9542.6321.32
Machinery and equipment1 521.892 248.981 923.311 964.033 946.86
Tangible assets total1 535.022 334.241 987.262 006.663 968.18
Investments total
Long term receivables total
Raw materials and consumables732.83
Advance payments44.9937.36
Inventories total44.99770.19
Current trade debtors3 189.912 981.576 483.097 881.734 919.59
Prepayments and accrued income4.32249.87184.41121.76
Current other receivables345.801 146.611 141.61918.871 791.41
Short term receivables total3 535.714 132.497 874.568 985.026 832.77
Cash and bank deposits6 507.859 390.8710 641.4913 628.6629 363.81
Cash and cash equivalents6 507.859 390.8710 641.4913 628.6629 363.81
Balance sheet total (assets)11 578.5715 857.6020 503.3124 665.3340 934.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital402.00402.00402.00402.00402.00
Shares repurchased5 902.146 696.6510 173.969 469.167 000.00
Retained earnings-5 902.14-6 696.65-10 173.96-9 469.16-7 000.00
Profit of the financial year5 902.146 696.6510 173.969 469.1614 568.86
Shareholders equity total6 304.147 098.6510 575.969 871.1614 970.86
Provisions289.75455.36393.56347.80402.43
Non-current liabilities total
Advances received231.73599.842 553.03
Current trade creditors33.68111.7477.62251.15159.25
Current owed to participating6 361.55127.44
Current owed to group member4 453.347 846.9710 608.5818 525.05
Short-term deferred tax liabilities2 631.632 647.694 025.90
Other non-interest bearing current liabilities265.94344.88462.99211.67298.42
Current liabilities total4 984.698 303.599 533.7914 446.3625 561.64
Balance sheet total (liabilities)11 578.5715 857.6020 503.3124 665.3340 934.94
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