Selskabet af 22. februar 2022 A/S — Credit Rating and Financial Key Figures
CVR number: 36409517
Søndergade 33, 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 426.15 | 329.90 | |||
Costs of management | -4 533.56 | -21.43 | -12.10 | -8.13 | -0.17 |
EBIT | -3 107.41 | 308.47 | -12.10 | -8.13 | -0.17 |
Other financial income | 44.40 | 28.73 | 21.77 | 23.96 | |
Other financial expenses | -28.77 | -1.74 | -4.43 | -6.34 | -7.01 |
Pre-tax profit | -3 136.17 | 351.13 | 12.21 | 7.30 | 16.79 |
Income taxes | 687.04 | -77.71 | -2.70 | -1.61 | -3.66 |
Net earnings | -2 449.13 | 273.42 | 9.51 | 5.70 | 13.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 32.50 | ||||
Long term receivables total | |||||
Finished products/goods | 1 236.97 | ||||
Inventories total | 1 236.97 | ||||
Current trade debtors | 990.84 | ||||
Current amounts owed by group member comp. | 1 323.06 | 2 476.55 | 662.95 | 662.56 | 677.75 |
Prepayments and accrued income | 14.95 | ||||
Current deferred tax assets | 551.23 | 47.97 | |||
Short term receivables total | 2 880.07 | 2 524.52 | 662.95 | 662.56 | 677.75 |
Balance sheet total (assets) | 4 149.54 | 2 524.52 | 662.95 | 662.56 | 677.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
Shares repurchased | 1 200.00 | ||||
Retained earnings | 3 421.45 | - 227.68 | 48.44 | 55.25 | 60.95 |
Profit of the financial year | -2 449.13 | 273.42 | 9.51 | 5.70 | 13.13 |
Shareholders equity total | 1 572.32 | 1 845.74 | 657.95 | 660.95 | 674.08 |
Non-current liabilities total | |||||
Current trade creditors | 175.40 | ||||
Current owed to group member | 364.35 | ||||
Short-term deferred tax liabilities | 1.62 | 3.67 | |||
Other non-interest bearing current liabilities | 2 037.48 | 678.79 | 5.00 | ||
Current liabilities total | 2 577.22 | 678.79 | 5.00 | 1.62 | 3.67 |
Balance sheet total (liabilities) | 4 149.54 | 2 524.52 | 662.95 | 662.56 | 677.75 |
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