Addlab ApS — Credit Rating and Financial Key Figures
CVR number: 38413813
Hostrupkrogen 18, 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 651.49 | 1 660.12 | |||
| Employee benefit expenses | -1 827.17 | -1 167.68 | -1 146.08 | -1 269.40 | |
| EBIT | 651.49 | - 258.53 | 583.81 | 521.08 | 390.72 |
| Other financial expenses | -0.90 | -3.07 | -3.08 | -1.31 | -1.30 |
| Pre-tax profit | 650.59 | - 261.60 | 580.73 | 519.13 | 389.42 |
| Income taxes | - 143.11 | -70.56 | - 114.20 | -85.67 | |
| Net earnings | 507.48 | - 261.60 | 510.18 | 404.93 | 303.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.36 | 302.96 | 393.82 | 455.56 | 388.25 |
| Short term receivables total | 141.36 | 302.96 | 393.82 | 455.56 | 388.25 |
| Cash and bank deposits | 1 034.88 | 78.84 | 529.07 | 536.39 | 409.38 |
| Cash and cash equivalents | 1 034.88 | 78.84 | 529.07 | 536.39 | 409.38 |
| Balance sheet total (assets) | 1 176.24 | 381.81 | 922.89 | 991.95 | 797.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 450.00 | 490.00 | 300.00 | |
| Other reserves | - 297.91 | 209.57 | |||
| Retained earnings | 81.37 | - 420.66 | - 400.48 | - 295.56 | |
| Profit of the financial year | 507.48 | - 261.60 | 510.18 | 404.93 | 303.75 |
| Shareholders equity total | 859.57 | 79.34 | 589.52 | 544.44 | 358.19 |
| Non-current deferred tax liabilities | 240.66 | 5.00 | 51.52 | 146.67 | 171.26 |
| Non-current liabilities total | 240.66 | 5.00 | 51.52 | 146.67 | 171.26 |
| Current trade creditors | 0.31 | 19.69 | 0.31 | ||
| Other non-interest bearing current liabilities | 76.01 | 297.46 | 281.55 | 281.15 | 267.87 |
| Current liabilities total | 76.01 | 297.46 | 281.86 | 300.84 | 268.18 |
| Balance sheet total (liabilities) | 1 176.24 | 381.81 | 922.89 | 991.95 | 797.63 |
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