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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 750.00 | 7 434.00 | 5 414.00 |
| Employee benefit expenses | - 810.00 | -5 208.00 | -8 103.00 |
| Total depreciation | - 176.00 | - 176.00 | |
| EBIT | -60.00 | 2 050.00 | -2 865.00 |
| Other financial income | 65.00 | 86.00 | 37.00 |
| Other financial expenses | -5.00 | -8.00 | - 635.00 |
| Pre-tax profit | 2 128.00 | -3 463.00 | |
| Income taxes | - 110.00 | - 454.00 | 530.00 |
| Net earnings | - 110.00 | 1 674.00 | -2 933.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 880.00 | 704.00 | 641.00 |
| Tangible assets total | 880.00 | 704.00 | 641.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 6 244.00 | 459.00 | 639.00 |
| Current deferred tax assets | 18.00 | 25.00 | |
| Short term receivables total | 6 262.00 | 484.00 | 639.00 |
| Cash and bank deposits | 6 551.00 | 4 329.00 | 5 184.00 |
| Cash and cash equivalents | 6 551.00 | 4 329.00 | 5 184.00 |
| Balance sheet total (assets) | 13 693.00 | 5 517.00 | 6 464.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 110.00 | 1 564.00 | |
| Profit of the financial year | - 110.00 | 1 674.00 | -2 933.00 |
| Shareholders equity total | 290.00 | 1 964.00 | - 969.00 |
| Non-current liabilities total | |||
| Current trade creditors | 251.00 | 469.00 | 1 126.00 |
| Current owed to group member | 9 573.00 | 1 245.00 | 4 601.00 |
| Short-term deferred tax liabilities | 128.00 | 499.00 | 244.00 |
| Other non-interest bearing current liabilities | 178.00 | 1 340.00 | 1 462.00 |
| Accruals and deferred income | 3 273.00 | ||
| Current liabilities total | 13 403.00 | 3 553.00 | 7 433.00 |
| Balance sheet total (liabilities) | 13 693.00 | 5 517.00 | 6 464.00 |
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