Neighbourhood Lab ApS — Credit Rating and Financial Key Figures
CVR number: 43763253
J.P.E. Hartmanns Allé 2 A, 2500 Valby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 410.28 | 548.04 |
| Employee benefit expenses | - 383.19 | - 548.21 |
| EBIT | 27.09 | -0.17 |
| Other financial income | 1.15 | 0.95 |
| Other financial expenses | -0.00 | -0.74 |
| Pre-tax profit | 28.23 | 0.04 |
| Income taxes | -6.78 | -0.76 |
| Net earnings | 21.46 | -0.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 43.23 | 34.35 |
| Short term receivables total | 43.23 | 34.35 |
| Cash and bank deposits | 291.16 | 315.16 |
| Cash and cash equivalents | 291.16 | 315.16 |
| Balance sheet total (assets) | 334.39 | 349.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 21.46 | |
| Profit of the financial year | 21.46 | -0.72 |
| Shareholders equity total | 61.46 | 60.73 |
| Non-current liabilities total | ||
| Advances received | 200.00 | 264.00 |
| Current trade creditors | 31.79 | 3.75 |
| Current owed to participating | 4.09 | 3.22 |
| Short-term deferred tax liabilities | 6.78 | 0.76 |
| Other non-interest bearing current liabilities | 30.28 | 17.06 |
| Current liabilities total | 272.93 | 288.78 |
| Balance sheet total (liabilities) | 334.39 | 349.52 |
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