Villa Semper ApS — Credit Rating and Financial Key Figures
CVR number: 38925091
Strandøre 15, 2100 København Ø
kontakt@spisforlivet.com
tel: 28603103
spisforlivet.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 86.43 | 822.33 | |||
External services | -26.21 | -92.02 | |||
Gross profit | 60.21 | 730.31 | 732.93 | -3.48 | 323.96 |
Employee benefit expenses | -57.27 | - 738.06 | - 706.91 | -10.68 | - 387.25 |
EBIT | 2.94 | -7.74 | 26.02 | -14.17 | -63.30 |
Other financial expenses | -0.82 | -4.00 | -0.69 | -0.68 | |
Pre-tax profit | 2.94 | -8.56 | 22.02 | -14.85 | -63.98 |
Income taxes | -0.65 | -6.12 | |||
Net earnings | 2.30 | -8.56 | 15.90 | -14.85 | -63.98 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 9.00 | 204.03 | |||
Investments total | 9.00 | 204.03 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 3.90 | 28.47 | |||
Short term receivables total | 3.90 | 28.47 | |||
Cash and bank deposits | 9.56 | 38.91 | 105.46 | 5.62 | 76.65 |
Cash and cash equivalents | 9.56 | 38.91 | 105.46 | 5.62 | 76.65 |
Balance sheet total (assets) | 22.46 | 67.38 | 105.46 | 5.62 | 280.68 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
Retained earnings | -0.00 | 2.30 | -6.26 | 9.64 | -5.21 |
Profit of the financial year | 2.30 | -8.56 | 15.90 | -14.85 | -63.98 |
Shareholders equity total | 2.30 | -6.26 | 9.64 | -5.21 | -29.20 |
Non-current liabilities total | |||||
Current owed to participating | 4.06 | 7.43 | 8.32 | 253.22 | |
Short-term deferred tax liabilities | 0.65 | 6.12 | |||
Other non-interest bearing current liabilities | 15.45 | 66.20 | 81.39 | 10.83 | 56.66 |
Current liabilities total | 20.16 | 73.64 | 95.82 | 10.83 | 309.87 |
Balance sheet total (liabilities) | 22.46 | 67.38 | 105.46 | 5.62 | 280.68 |
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