DES Labels ApS — Credit Rating and Financial Key Figures
CVR number: 43618407
Tinvej 1, 8940 Randers SV
slj@labelprint.as
tel: 86974600
www.deslabels.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 229.00 | 2 455.51 |
| Employee benefit expenses | -2 145.00 | -2 377.39 |
| Other operating expenses | - 301.00 | -4.80 |
| Total depreciation | - 161.00 | - 161.05 |
| EBIT | - 378.00 | -87.72 |
| Other financial income | 18.00 | 3.42 |
| Other financial expenses | - 130.00 | - 174.27 |
| Net income from associates (fin.) | -72.00 | 467.61 |
| Pre-tax profit | - 562.00 | 209.02 |
| Income taxes | 81.00 | 56.84 |
| Net earnings | - 481.00 | 265.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 859.00 | 764.00 |
| Intangible assets total | 859.00 | 764.00 |
| Buildings | 91.00 | 37.17 |
| Machinery and equipment | 23.00 | 11.73 |
| Tangible assets total | 114.00 | 48.90 |
| Holdings in group member companies | 2 697.00 | 2 665.20 |
| Investments total | 2 697.00 | 2 665.20 |
| Long term receivables total | ||
| Raw materials and consumables | 308.00 | 335.09 |
| Finished products/goods | 130.00 | 141.16 |
| Inventories total | 438.00 | 476.25 |
| Current trade debtors | 505.00 | 571.07 |
| Prepayments and accrued income | 23.00 | 36.62 |
| Current other receivables | 3.00 | 57.41 |
| Current deferred tax assets | 85.00 | 58.85 |
| Short term receivables total | 616.00 | 723.95 |
| Cash and bank deposits | 18.00 | 327.78 |
| Cash and cash equivalents | 18.00 | 327.78 |
| Balance sheet total (assets) | 4 742.00 | 5 006.07 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | - 481.34 | |
| Profit of the financial year | - 481.00 | 265.87 |
| Shareholders equity total | - 381.00 | - 115.48 |
| Provisions | 4.00 | 6.49 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 43.00 | |
| Current trade creditors | 331.00 | 442.33 |
| Current owed to group member | 4 323.00 | 4 198.62 |
| Other non-interest bearing current liabilities | 422.00 | 474.11 |
| Current liabilities total | 5 119.00 | 5 115.06 |
| Balance sheet total (liabilities) | 4 742.00 | 5 006.07 |
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