Laboraigh Invest A/S — Credit Rating and Financial Key Figures
CVR number: 43658042
Kirsten Syves Vej 3, 5700 Svendborg
Cb@dymak.dk
tel: 25402810
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -7.50 | 37.07 |
EBIT | -7.50 | 37.07 |
Other financial income | 6.99 | 47.28 |
Pre-tax profit | -0.52 | 84.35 |
Income taxes | -22.81 | |
Net earnings | -0.52 | 61.54 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 896.66 | 941.50 |
Current other receivables | -2.09 | |
Current deferred tax assets | 2.55 | |
Short term receivables total | 897.13 | 941.50 |
Cash and bank deposits | 87.05 | 141.11 |
Cash and cash equivalents | 87.05 | 141.11 |
Balance sheet total (assets) | 984.18 | 1 082.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 1 000.00 | 1 000.00 |
Retained earnings | -21.55 | -22.07 |
Profit of the financial year | -0.52 | 61.54 |
Shareholders equity total | 977.93 | 1 039.47 |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 22.35 | |
Other non-interest bearing current liabilities | 6.25 | 20.79 |
Current liabilities total | 6.25 | 43.15 |
Balance sheet total (liabilities) | 984.18 | 1 082.61 |
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