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Laubek1 ApS — Credit Rating and Financial Key Figures
CVR number: 42900567
Anemonevej 10, Klokkerholm 9320 Hjallerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9 202.70 | 6 733.49 | 7 560.34 |
| Employee benefit expenses | -8 430.97 | -6 789.66 | -7 439.01 |
| EBIT | 771.74 | -56.17 | 121.33 |
| Other financial income | 5.50 | 0.12 | 0.37 |
| Other financial expenses | -2.18 | -3.11 | -12.05 |
| Pre-tax profit | 775.05 | -59.16 | 109.66 |
| Income taxes | - 169.29 | 12.62 | -26.81 |
| Net earnings | 605.76 | -46.55 | 82.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 874.81 | 255.59 | 882.23 |
| Current amounts owed by group member comp. | 314.81 | 197.69 | |
| Prepayments and accrued income | 12.00 | ||
| Current other receivables | 295.27 | 359.20 | 112.07 |
| Current deferred tax assets | 12.62 | ||
| Short term receivables total | 1 496.89 | 825.09 | 994.30 |
| Cash and bank deposits | 854.39 | 340.41 | 317.77 |
| Cash and cash equivalents | 854.39 | 340.41 | 317.77 |
| Balance sheet total (assets) | 2 351.29 | 1 165.50 | 1 312.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 650.00 | ||
| Retained earnings | - 574.42 | 31.34 | -15.21 |
| Profit of the financial year | 605.76 | -46.55 | 82.85 |
| Shareholders equity total | 721.34 | 24.79 | 107.64 |
| Non-current liabilities total | |||
| Current trade creditors | 74.10 | 98.97 | |
| Current owed to participating | 11.93 | 27.45 | |
| Current owed to group member | 3.53 | ||
| Short-term deferred tax liabilities | 275.20 | 169.29 | 14.19 |
| Other non-interest bearing current liabilities | 1 342.82 | 869.87 | 1 087.73 |
| Current liabilities total | 1 629.94 | 1 140.71 | 1 204.43 |
| Balance sheet total (liabilities) | 2 351.29 | 1 165.50 | 1 312.07 |
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