Selskabet af 01.03.2019 ApS — Credit Rating and Financial Key Figures

CVR number: 40326642
Humlemarken 10, 9500 Hobro
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Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales
Gross profit-7.00-15.67-11.88-8.44
EBIT-7.00-15.67-11.88-8.44
Other financial income2.5030.4513.04
Other financial expenses-17.59-31.16-24.72-0.42
Net income from associates (fin.)779.26147.11
Pre-tax profit754.67102.78-6.144.17
Net earnings754.67102.78-6.144.17

Assets (kDKK)

2019
2020
2021
2022
Intangible assets total
Tangible assets total
Participating interests1 579.26966.37
Investments total1 579.26966.37
Long term receivables total
Inventories total
Current amounts owed by group member comp.42.944.60
Current other receivables762.50865.37
Short term receivables total762.50908.314.60
Cash and bank deposits57.88
Cash and cash equivalents57.88
Balance sheet total (assets)1 579.261 728.87908.3162.48

Equity and liabilities (kDKK)

2019
2020
2021
2022
Share capital50.0050.0050.0050.00
Shares repurchased850.00
Other reserves779.26166.37
Retained earnings- 779.26588.307.451.31
Profit of the financial year754.67102.78-6.144.17
Shareholders equity total804.67907.45901.3155.48
Non-current liabilities total
Current trade creditors7.007.007.007.00
Current owed to participating767.59814.41
Current liabilities total774.59821.417.007.00
Balance sheet total (liabilities)1 579.261 728.87908.3162.48
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