Selskabet af 2. februar 2024 A/S — Credit Rating and Financial Key Figures

CVR number: 43129783
Industrivej 31, Tødsø 7900 Nykøbing M
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Income statement (kDKK)

2022
Fiscal period length12
Net sales
Gross profit5 603.29
Employee benefit expenses-7 314.12
Other operating expenses-69.05
Total depreciation- 592.40
EBIT-2 372.28
Other financial income403.59
Other financial expenses- 377.12
Pre-tax profit-2 345.82
Income taxes435.00
Net earnings-1 910.81

Assets (kDKK)

2022
Intangible assets total
Land and waters4 253.63
Buildings2 780.64
Machinery and equipment87.39
Tangible assets total7 121.67
Investments total
Long term receivables total
Raw materials and consumables1 623.51
Inventories total1 623.51
Current trade debtors1 075.88
Prepayments and accrued income330.88
Current other receivables788.33
Current deferred tax assets435.00
Short term receivables total2 630.08
Balance sheet total (assets)11 375.27

Equity and liabilities (kDKK)

2022
Share capital400.00
Profit of the financial year-1 910.81
Shareholders equity total-1 510.82
Non-current loans from credit institutions3 537.72
Non-current leasing loans1 780.36
Non-current other liabilities3 596.13
Non-current liabilities total8 914.21
Current loans from credit institutions1 303.22
Current trade creditors1 585.45
Other non-interest bearing current liabilities1 083.20
Current liabilities total3 971.88
Balance sheet total (liabilities)11 375.27
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