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CelsiusLab ApS — Credit Rating and Financial Key Figures
CVR number: 38108883
Kvædevej 90, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.25 | -15.00 | 19.29 | |
| Total depreciation | -14.28 | -14.28 | -13.13 | |
| EBIT | -29.53 | -29.28 | -13.13 | 19.29 |
| Income from other inv. held as non-curr. assets | -20.64 | 7.52 | -32.04 | |
| Pre-tax profit | -50.17 | -21.76 | -45.17 | 19.29 |
| Income taxes | 6.50 | 6.44 | -19.64 | |
| Net earnings | -43.67 | -15.31 | -64.81 | 19.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 27.41 | 13.13 | |
| Intangible assets total | 27.41 | 13.13 | |
| Tangible assets total | |||
| Holdings in group member companies | 24.52 | 32.04 | |
| Investments total | 24.52 | 32.04 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 39.00 | 39.00 | 39.00 |
| Current other receivables | 13.20 | 19.64 | 2.00 |
| Short term receivables total | 52.20 | 58.64 | 41.00 |
| Balance sheet total (assets) | 104.13 | 103.81 | 41.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 48.80 | 5.13 | -8.18 | -73.00 | -53.70 |
| Profit of the financial year | -43.67 | -15.31 | -64.81 | 19.29 | |
| Shareholders equity total | 55.13 | 39.81 | -23.00 | -3.70 | -3.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.00 | 64.00 | 64.00 | ||
| Other non-interest bearing current liabilities | 3.70 | 3.70 | |||
| Current liabilities total | 49.00 | 64.00 | 64.00 | 3.70 | 3.70 |
| Balance sheet total (liabilities) | 104.13 | 103.81 | 41.00 |
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