CVR number 38829688
Industry 465000

LabelXperten ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  16.5% 11.0% 7.7% 5.4% 5.7%  
Credit score (0-100)  11 21 31 40 40  
Credit rating  BB BB BB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  483 499 399 547 641  
EBITDA  142 133 100 34.1 294  
EBIT  142 133 100 34.1 294  
Pre-tax profit (PTP)  141.5 132.0 101.6 33.6 301.0  
Net earnings  111.2 103.6 77.7 24.7 216.1  
Pre-tax profit without non-rec. items  141 132 102 33.6 301  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  0.0 0.0 10.0 0.0 0.0  
Shareholders equity total  171 275 352 327 543  
Interest-bearing liabilities  0.8 0.8 0.7 0.8 0.7  
Balance sheet total (assets)  446 595 771 861 768  
Net Debt  -205 -174 -205 -439 -364  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  483 499 399 547 641  
Gross profit growth  55.0% 3.2% -20.1% 37.3% 17.2%  
Employees  1 1 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  446 595 771 861 768  
Balance sheet change%  132.0% 33.6% 29.5% 11.7% -10.8%  
Added value  141.6 133.3 100.3 34.1 294.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 10 -10 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  29.3% 26.7% 25.2% 6.2% 45.9%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  44.4% 25.6% 15.3% 4.2% 37.1%  
ROI %  110.2% 55.3% 28.5% 6.8% 53.5%  
ROE %  94.8% 46.5% 24.8% 7.3% 49.7%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  38.3% 46.1% 45.7% 37.9% 70.7%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -144.7% -130.3% -204.5% -1,287.4% -123.9%  
Gearing %  0.5% 0.3% 0.2% 0.2% 0.1%  
Net interest  0 0 0 0 0  
Financing costs %  1.7% 172.5% 379.2% 73.6% 217.3%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.2 1.4 1.3 2.2 2.3  
Current Ratio  1.7 2.0 2.2 3.1 3.4  
Cash and cash equivalent  205.6 174.6 205.8 440.0 365.1  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  169.3 299.5 412.2 576.8 533.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  142 133 100 34 294  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  142 133 100 34 294  
EBIT / employee  142 133 100 34 294  
Net earnings / employee  111 104 78 25 216