Selskabet af 23.05.2017 46DD A/S
CVR number: 38630830
Telegade 2, Høje Taastr. 2630 Taastrup
NemID@dsb.dk
tel: 70131415
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 75.72 | 84.16 | 90.79 | 84.23 | 102.03 |
External services | -36.64 | -54.60 | |||
Gross profit | 75.72 | 84.16 | 90.79 | 47.59 | 47.43 |
Total depreciation | -35.18 | -36.55 | |||
EBIT | 13.21 | 12.95 | 13.46 | 12.42 | 10.89 |
Other financial expenses | -3.92 | -3.56 | |||
Income from other inv. held as non-curr. assets | 0.09 | 0.35 | |||
Pre-tax profit | 6.47 | 6.50 | 7.16 | 8.59 | 7.68 |
Income taxes | -1.88 | -1.69 | |||
Net earnings | 6.47 | 6.50 | 7.16 | 6.71 | 5.99 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 388.40 | 388.36 | |||
Tangible assets total | 388.40 | 388.36 | |||
Other receivables | 519.40 | 458.64 | 495.32 | ||
Investments total | 519.40 | 458.64 | 495.32 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 71.97 | 20.94 | |||
Current deferred tax assets | 0.27 | ||||
Short term receivables total | 72.24 | 20.94 | |||
Balance sheet total (assets) | 519.40 | 458.64 | 495.32 | 460.64 | 409.30 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 167.92 | 134.42 | 131.58 | 1.50 | 1.50 |
Shares repurchased | 10.00 | ||||
Retained earnings | -6.47 | -6.50 | -7.16 | 110.08 | 116.79 |
Profit of the financial year | 6.47 | 6.50 | 7.16 | 6.71 | 5.99 |
Shareholders equity total | 167.92 | 134.42 | 131.58 | 128.29 | 124.28 |
Provisions | 29.34 | 30.92 | |||
Non-current owed to group member | 224.35 | ||||
Non-current liabilities total | 224.35 | ||||
Current loans from credit institutions | 23.98 | 224.35 | |||
Current trade creditors | 0.04 | 0.04 | |||
Current owed to group member | 54.65 | 29.61 | |||
Short-term deferred tax liabilities | 0.11 | ||||
Current liabilities total | 78.67 | 254.10 | |||
Balance sheet total (liabilities) | 167.92 | 134.42 | 131.58 | 460.64 | 409.30 |
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