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Selskabet af 1. maj 2025 ApS — Credit Rating and Financial Key Figures
CVR number: 20299975
Strandbygade 16, 6700 Esbjerg
jbb@hh-consult.dk
tel: 98121610
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70 252.00 | 66 622.00 | 44 094.14 | 29 880.49 | 5 927.92 |
| Employee benefit expenses | -41 846.59 | -29 791.87 | -5 830.67 | ||
| EBIT | 70 252.00 | 66 622.00 | 2 247.55 | 88.61 | 97.25 |
| Other financial income | 163.29 | 108.36 | 17.79 | ||
| Other financial expenses | -74.36 | -59.53 | -17.55 | ||
| Pre-tax profit | 4 920.00 | 4 478.00 | 2 336.48 | 137.44 | 97.49 |
| Income taxes | - 517.63 | -30.97 | -21.79 | ||
| Net earnings | 4 920.00 | 4 478.00 | 1 818.85 | 106.47 | 75.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 23 808.00 | 21 834.00 | 129.46 | 129.46 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 371.90 | 6 551.93 | |||
| Current other receivables | 5 240.85 | 5 350.25 | 5 222.90 | ||
| Current deferred tax assets | 32.37 | 189.03 | |||
| Short term receivables total | 15 645.12 | 12 091.20 | 5 222.90 | ||
| Cash and bank deposits | 915.48 | 906.36 | 404.95 | ||
| Cash and cash equivalents | 915.48 | 906.36 | 404.95 | ||
| Balance sheet total (assets) | 23 808.00 | 21 834.00 | 16 690.06 | 13 127.02 | 5 627.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 850.00 | 9 428.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | -4 920.00 | -4 478.00 | 2 527.82 | 4 346.67 | 4 453.13 |
| Profit of the financial year | 4 920.00 | 4 478.00 | 1 818.85 | 106.47 | 75.70 |
| Shareholders equity total | 9 850.00 | 9 428.00 | 6 846.67 | 4 953.13 | 5 028.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 107.24 | 0.58 | 0.99 | ||
| Current trade creditors | 2 017.23 | 1 546.56 | 76.23 | ||
| Current owed to group member | 4 000.00 | 5 696.41 | 500.00 | ||
| Short-term deferred tax liabilities | 21.79 | ||||
| Other non-interest bearing current liabilities | 2 718.92 | 930.33 | |||
| Current liabilities total | 9 843.39 | 8 173.89 | 599.01 | ||
| Balance sheet total (liabilities) | 9 850.00 | 9 428.00 | 16 690.06 | 13 127.02 | 5 627.85 |
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