LABODANUM HOLDING ApS
CVR number: 33246994
Papirfabrikken 16, 8600 Silkeborg
tel: 21638555
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 264.49 | 343.63 | 434.07 | 446.79 | 516.36 |
| EBIT | -1 264.49 | 343.63 | 434.07 | 446.79 | 516.36 |
| Other financial income | 62.24 | 3.97 | 20.56 | 17.96 | 3.56 |
| Other financial expenses | -19.04 | -42.00 | -15.59 | -14.23 | -22.96 |
| Net income from associates (fin.) | 0.47 | -16.55 | 22.42 | - 172.32 | 24.06 |
| Pre-tax profit | -1 220.81 | 289.05 | 461.46 | 278.20 | 521.02 |
| Income taxes | -29.47 | -67.32 | -96.87 | -99.13 | - 109.45 |
| Net earnings | -1 250.29 | 221.73 | 364.59 | 179.06 | 411.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 636.04 | 619.49 | 641.91 | 469.60 | 493.66 |
| Investments total | 636.04 | 619.49 | 641.91 | 469.60 | 493.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.95 | 60.21 | 122.75 | 60.39 | 31.82 |
| Current other receivables | 241.51 | 232.25 | 230.09 | 212.25 | 194.45 |
| Current deferred tax assets | 18.53 | ||||
| Short term receivables total | 360.99 | 292.47 | 352.84 | 272.65 | 226.27 |
| Cash and bank deposits | 59.95 | 72.06 | 52.01 | 64.72 | 214.00 |
| Cash and cash equivalents | 59.95 | 72.06 | 52.01 | 64.72 | 214.00 |
| Balance sheet total (assets) | 1 056.98 | 984.03 | 1 046.77 | 806.96 | 933.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 380.00 | 1 380.00 | 1 380.00 | 1 380.00 | 1 380.00 |
| Retained earnings | - 854.93 | -2 105.22 | -1 883.49 | -1 518.90 | -1 339.84 |
| Profit of the financial year | -1 250.29 | 221.73 | 364.59 | 179.06 | 411.57 |
| Shareholders equity total | - 725.22 | - 503.49 | - 138.90 | 40.16 | 451.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 18.00 |
| Current owed to participating | 1 769.20 | 1 435.20 | 1 117.80 | 746.67 | 458.74 |
| Short-term deferred tax liabilities | 39.32 | 54.87 | 7.13 | 5.45 | |
| Current liabilities total | 1 782.20 | 1 487.52 | 1 185.66 | 766.80 | 482.19 |
| Balance sheet total (liabilities) | 1 056.98 | 984.03 | 1 046.77 | 806.96 | 933.92 |
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