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The Lab Kitchen ApS
APS
Dissolved
Reklamebeskyttelse
CVR 37638307
Vermundsgade 40B, 2100
København Ø
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2016 · 10 years old
13 employees
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Contract catering service activities and other food service activities
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The Lab Kitchen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2019
2M
2020
4M
2021
4M
2022
3M
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
2.568
2.157
3.864
3.920
3.191
Staff expenses
-2.472
-2.418
-3.216
-3.513
-3.212
EBITDA
96
-262
648
407
-21
Depreciation & amort.
-35
-35
-17
-16
-105
EBIT
61
-297
630
391
-127
Net financials
-57
-38
-8
-8
-9
Profit before tax
4
-335
623
383
-136
Tax
1
-74
137
86
-29
Net profit
3
-261
486
298
-107
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
771
1.123
1.814
1.745
954
Equity
-1.160
-221
265
362
75
Long-term debt
42
125
117
117
92
Short-term debt
1.880
1.217
1.431
1.243
787
Total debt
1.922
1.342
1.548
1.360
879
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.7%
This company
2019
2023
Soliditetsgrad
7.9%
This company
38.2%
Market median
-79% vs market
2019
2023
Egenkapitalforrentning
-141.7%
This company
18.4%
Market median
-870% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
-3.3%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
3.34×
This company
2019
2023
Gæld/egenkapital
11.66×
This company
0.62×
Market median
-1781% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on The Lab Kitchen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
