Deep Tech Lab A/S — Credit Rating and Financial Key Figures

CVR number: 44057093
Ole Maaløes Vej 3, 2200 København N

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit750.007 434.00
Employee benefit expenses- 810.00-5 208.00
Total depreciation- 176.00
EBIT-60.002 050.00
Other financial income65.0086.00
Other financial expenses-5.00-8.00
Pre-tax profit2 128.00
Income taxes- 110.00- 454.00
Net earnings- 110.001 674.00

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment880.00704.00
Tangible assets total880.00704.00
Investments total
Long term receivables total
Inventories total
Current other receivables6 244.00459.00
Current deferred tax assets18.0025.00
Short term receivables total6 262.00484.00
Cash and bank deposits6 551.004 329.00
Cash and cash equivalents6 551.004 329.00
Balance sheet total (assets)13 693.005 517.00

Equity and liabilities (kDKK)

2023
2024
Share capital400.00400.00
Retained earnings- 110.00
Profit of the financial year- 110.001 674.00
Shareholders equity total290.001 964.00
Non-current liabilities total
Current trade creditors251.00469.00
Current owed to group member9 573.001 245.00
Short-term deferred tax liabilities128.00499.00
Other non-interest bearing current liabilities178.001 340.00
Accruals and deferred income3 273.00
Current liabilities total13 403.003 553.00
Balance sheet total (liabilities)13 693.005 517.00
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