REGNSKABSKONTORET AF 1/3-11 S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 33579896
Dybendal Alle 12, 2630 Taastrup
ob-revision@c.dk
tel: 29383732
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 80.04 | 71.90 | 54.41 | ||
| Costs of manufacturing | -56.89 | ||||
| External services | -70.10 | -58.06 | |||
| Gross profit | 9.94 | 13.84 | 9.01 | -2.48 | 12.66 |
| EBIT | 9.94 | 13.84 | 9.01 | -2.48 | 12.66 |
| Other financial expenses | -0.25 | -0.34 | -0.30 | -3.05 | |
| Pre-tax profit | 9.68 | 13.49 | 8.71 | -5.53 | 12.66 |
| Income taxes | -2.20 | -2.00 | |||
| Net earnings | 9.68 | 11.29 | 8.71 | -5.53 | 10.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 7.81 | 7.81 | 7.81 | 7.81 | 8.17 |
| Intangible assets total | 7.81 | 7.81 | 7.81 | 7.81 | 8.17 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.54 | 65.41 | 82.91 | 90.17 | 81.17 |
| Current other receivables | 4.71 | 6.60 | 9.40 | 3.41 | |
| Current deferred tax assets | 1.17 | ||||
| Short term receivables total | 69.71 | 70.13 | 89.51 | 99.58 | 84.58 |
| Cash and bank deposits | 52.31 | 63.18 | 52.50 | 36.90 | 43.78 |
| Cash and cash equivalents | 52.31 | 63.18 | 52.50 | 36.90 | 43.78 |
| Balance sheet total (assets) | 129.83 | 141.12 | 149.82 | 144.29 | 136.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 56.85 | 66.53 | 77.81 | 86.52 | 80.99 |
| Profit of the financial year | 9.68 | 11.29 | 8.71 | -5.53 | 10.67 |
| Shareholders equity total | 66.53 | 77.82 | 86.52 | 80.99 | 91.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| Short-term deferred tax liabilities | 6.50 | 6.50 | 6.50 | 6.50 | 44.66 |
| Other non-interest bearing current liabilities | 56.60 | 56.60 | 56.60 | 56.60 | |
| Current liabilities total | 63.30 | 63.30 | 63.30 | 63.30 | 44.87 |
| Balance sheet total (liabilities) | 129.83 | 141.12 | 149.82 | 144.29 | 136.53 |
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