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Selskabet af 30.06.2024 A/S — Credit Rating and Financial Key Figures
CVR number: 32299008
Middelfartvej 435, Vejrup 5491 Blommenslyst
tel: 63930028
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 93.86 | 1 421.05 | 1 260.93 | -1 993.66 |
| Employee benefit expenses | - 377.79 | - 831.13 | ||
| Total depreciation | -8.62 | -4.07 | -4.07 | -18.97 |
| EBIT | 85.24 | 1 416.98 | 879.07 | -2 843.76 |
| Other financial income | 79.88 | 380.51 | 30.68 | |
| Other financial expenses | -1 882.56 | -1 207.07 | - 625.27 | - 546.04 |
| Pre-tax profit | -1 717.43 | 590.43 | 284.48 | -3 389.81 |
| Net earnings | -1 717.43 | 590.43 | 284.48 | -3 389.81 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 34.48 | 23.04 | 18.97 |
| Tangible assets total | 34.48 | 23.04 | 18.97 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 2 207.73 | 1 375.92 | 1 458.05 |
| Inventories total | 2 207.73 | 1 375.92 | 1 458.05 |
| Current trade debtors | 198.04 | 31.30 | 146.08 |
| Prepayments and accrued income | 76.84 | 77.05 | |
| Current other receivables | 196.09 | ||
| Current deferred tax assets | 7.00 | ||
| Short term receivables total | 470.97 | 108.36 | 153.08 |
| Balance sheet total (assets) | 2 713.18 | 1 507.32 | 1 630.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -6 137.94 | -7 856.37 | -7 265.95 | -6 981.47 | -10 371.27 |
| Profit of the financial year | -1 717.43 | 590.43 | 284.48 | -3 389.81 | |
| Shareholders equity total | -7 355.37 | -6 765.95 | -6 481.47 | -9 871.27 | -9 871.27 |
| Provisions | 676.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 391.77 | 6 341.18 | 6 805.39 | 5 738.99 | 5 738.99 |
| Current trade creditors | 1 997.99 | 346.44 | 365.87 | 1 626.75 | 1 626.75 |
| Current owed to participating | 143.19 | 130.80 | 1 380.39 | 1 380.39 | |
| Other non-interest bearing current liabilities | 1 535.60 | 909.65 | 809.50 | 1 125.14 | 1 125.14 |
| Current liabilities total | 10 068.55 | 7 597.26 | 8 111.57 | 9 871.27 | 9 871.27 |
| Balance sheet total (liabilities) | 2 713.18 | 1 507.32 | 1 630.10 |
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