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K/S LABORIS I, HORSENS — Credit Rating and Financial Key Figures
CVR number: 26850274
Ediths Allé 1, Dyrup 5250 Odense SV
jmy@jm-invest.dk
tel: 40457415
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 637.95 | 4 746.82 | 4 893.49 | 4 950.21 | 4 793.07 |
| External services | - 178.66 | - 166.97 | - 214.05 | - 210.13 | - 199.75 |
| Rents | - 340.33 | - 417.46 | - 680.99 | - 345.94 | - 332.00 |
| Gross profit | 4 118.97 | 4 162.38 | 3 998.45 | 4 740.07 | 4 593.32 |
| Reduction in value of non-current assets | -5 394.58 | -3 420.40 | |||
| EBIT | -1 275.62 | 4 162.38 | 3 998.45 | 4 394.14 | 840.92 |
| Other financial income | 14.73 | 35.66 | 252.76 | ||
| Other financial expenses | - 467.23 | - 419.91 | - 411.02 | - 504.89 | - 460.81 |
| Pre-tax profit | -1 742.85 | 3 742.47 | 3 602.16 | 3 924.90 | 632.87 |
| Net earnings | -1 742.85 | 3 742.47 | 3 602.16 | 3 924.90 | 632.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51 933.30 | 51 933.30 | 51 933.30 | 51 933.30 | 37 265.07 |
| Tangible assets total | 51 933.30 | 51 933.30 | 51 933.30 | 51 933.30 | 37 265.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 014.00 | 200.00 | |||
| Short term receivables total | 1 014.00 | 200.00 | |||
| Cash and bank deposits | 62.48 | 1 357.96 | 1 834.53 | 2 250.86 | 3 021.32 |
| Cash and cash equivalents | 62.48 | 1 357.96 | 1 834.53 | 2 250.86 | 3 021.32 |
| Balance sheet total (assets) | 53 009.78 | 53 491.26 | 53 767.83 | 54 184.16 | 40 286.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 667.81 | 667.81 | 667.81 | 667.81 | 667.81 |
| Retained earnings | 33 864.46 | 30 321.61 | 32 264.09 | 34 066.25 | 30 791.15 |
| Profit of the financial year | -1 742.85 | 3 742.47 | 3 602.16 | 3 924.90 | 632.87 |
| Shareholders equity total | 32 789.42 | 34 731.90 | 36 534.05 | 38 658.96 | 32 091.83 |
| Non-current loans from credit institutions | 17 603.76 | 16 031.98 | 14 495.21 | 12 929.87 | 6 649.86 |
| Non-current other liabilities | 187.50 | 187.50 | 187.50 | 237.13 | 165.38 |
| Non-current liabilities total | 17 791.26 | 16 219.48 | 14 682.71 | 13 167.01 | 6 815.24 |
| Current loans from credit institutions | 1 568.39 | 1 571.77 | 1 536.77 | 1 567.65 | 662.15 |
| Current trade creditors | 36.44 | 28.29 | 47.04 | 32.00 | 44.95 |
| Current owed to group member | 149.64 | 163.82 | 177.37 | 191.97 | 206.75 |
| Other non-interest bearing current liabilities | 674.62 | 775.99 | 789.88 | 566.58 | 465.47 |
| Current liabilities total | 2 429.10 | 2 539.88 | 2 551.06 | 2 358.19 | 1 379.32 |
| Balance sheet total (liabilities) | 53 009.78 | 53 491.26 | 53 767.83 | 54 184.16 | 40 286.39 |
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