LABEX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 73285313
Gammel Køge Landevej 55, 2500 Valby
finance@labex.com
tel: 45661330
www.labex.com
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 158.43 | -35.28 |
Total depreciation | -58.56 | -58.56 |
EBIT | 99.87 | -93.84 |
Other financial expenses | -2 171.34 | -5 421.77 |
Pre-tax profit | -2 071.47 | -5 515.61 |
Income taxes | 203.21 | 49.04 |
Net earnings | -1 868.26 | -5 466.57 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Land and waters | 2 314.78 | 2 256.22 |
Tangible assets total | 2 314.78 | 2 256.22 |
Investments total | ||
Non-current loans receivable | 13 011.21 | 9 277.77 |
Long term receivables total | 13 011.21 | 9 277.77 |
Inventories total | ||
Current amounts owed by group member comp. | 9.79 | |
Prepayments and accrued income | 21.76 | 23.77 |
Current other receivables | 7.06 | |
Short term receivables total | 21.76 | 40.63 |
Other current investments | 108.88 | |
Cash and bank deposits | 20 323.27 | 18 631.77 |
Cash and cash equivalents | 20 432.15 | 18 631.77 |
Balance sheet total (assets) | 35 779.90 | 30 206.39 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 200.00 | 200.00 |
Retained earnings | 37 321.10 | 35 452.84 |
Profit of the financial year | -1 868.26 | -5 466.57 |
Shareholders equity total | 35 652.84 | 30 186.27 |
Provisions | 49.04 | |
Non-current liabilities total | ||
Current trade creditors | 0.00 | 5.12 |
Current owed to group member | 45.30 | |
Other non-interest bearing current liabilities | 32.72 | 15.00 |
Current liabilities total | 78.02 | 20.12 |
Balance sheet total (liabilities) | 35 779.90 | 30 206.39 |
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