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CVR number: 42413593
Østervang 33, 7500 Holstebro
malle@svensklax.com
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 371.79 | 3 749.27 |
| Employee benefit expenses | -2 269.68 | -3 571.09 |
| EBIT | 102.11 | 178.18 |
| Other financial expenses | -31.97 | - 126.46 |
| Pre-tax profit | 70.14 | 51.72 |
| Income taxes | -15.88 | -14.06 |
| Net earnings | 54.26 | 37.66 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 19.50 | 42.50 |
| Investments total | 19.50 | 42.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 655.62 | 3 351.48 |
| Prepayments and accrued income | 70.16 | |
| Current other receivables | 9.79 | 22.72 |
| Short term receivables total | 2 665.40 | 3 444.35 |
| Cash and bank deposits | 1 360.06 | 829.28 |
| Cash and cash equivalents | 1 360.06 | 829.28 |
| Balance sheet total (assets) | 4 044.96 | 4 316.13 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 54.26 | |
| Profit of the financial year | 54.26 | 37.66 |
| Shareholders equity total | 94.26 | 131.92 |
| Non-current liabilities total | ||
| Current trade creditors | 25.75 | 49.71 |
| Current owed to group member | 3 634.56 | 3 752.17 |
| Short-term deferred tax liabilities | 15.88 | 14.06 |
| Other non-interest bearing current liabilities | 274.51 | 368.28 |
| Current liabilities total | 3 950.70 | 4 184.21 |
| Balance sheet total (liabilities) | 4 044.96 | 4 316.13 |
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