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CVR number: 32291090
Hobrovej 437, 9200 Aalborg SV
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 682.45 | 697.00 | 841.00 | 1 168.74 | 1 323.60 |
| Employee benefit expenses | -3 420.99 | - 376.00 | - 388.00 | - 602.56 | - 735.58 |
| Total depreciation | - 319.43 | - 128.00 | - 128.00 | - 127.87 | - 114.49 |
| EBIT | -57.97 | 193.00 | 325.00 | 438.31 | 473.53 |
| Other financial income | 26.51 | 1.00 | 3.00 | 2.78 | 8.18 |
| Other financial expenses | -4.24 | -71.00 | -46.00 | -29.93 | -10.39 |
| Pre-tax profit | -35.69 | 123.00 | 282.00 | 411.17 | 471.32 |
| Income taxes | 6.92 | -27.00 | -62.00 | -90.46 | - 103.69 |
| Net earnings | -28.77 | 96.00 | 220.00 | 320.71 | 367.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 808.44 | 681.00 | 553.00 | 424.76 | 310.26 |
| Intangible assets total | 808.44 | 681.00 | 553.00 | 424.76 | 310.26 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 641.78 | 227.00 | 488.00 | 154.02 | 253.94 |
| Prepayments and accrued income | 31.60 | 42.00 | 45.00 | 17.83 | 19.70 |
| Current other receivables | 734.39 | 433.00 | 55.00 | 60.60 | 86.70 |
| Current deferred tax assets | 411.11 | 384.00 | 322.00 | 231.49 | 127.80 |
| Short term receivables total | 1 818.88 | 1 086.00 | 910.00 | 463.93 | 488.14 |
| Cash and bank deposits | 303.09 | 381.00 | 322.00 | 245.00 | 286.27 |
| Cash and cash equivalents | 303.09 | 381.00 | 322.00 | 245.00 | 286.27 |
| Balance sheet total (assets) | 2 930.41 | 2 148.00 | 1 785.00 | 1 133.69 | 1 084.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | - 759.41 | - 788.00 | - 692.00 | - 472.23 | - 151.52 |
| Profit of the financial year | -28.77 | 96.00 | 220.00 | 320.71 | 367.63 |
| Shareholders equity total | - 238.18 | - 142.00 | 78.00 | 398.48 | 766.11 |
| Non-current other liabilities | 2 477.82 | 1 936.00 | 1 480.00 | ||
| Non-current liabilities total | 2 477.82 | 1 936.00 | 1 480.00 | ||
| Current trade creditors | 41.04 | 64.00 | 68.00 | 74.84 | 154.88 |
| Other non-interest bearing current liabilities | 649.73 | 290.00 | 159.00 | 660.36 | 163.69 |
| Current liabilities total | 690.77 | 354.00 | 227.00 | 735.21 | 318.57 |
| Balance sheet total (liabilities) | 2 930.41 | 2 148.00 | 1 785.00 | 1 133.69 | 1 084.68 |
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