33A APS — Credit Rating and Financial Key Figures
CVR number: 39039192
Vesterbrogade 33 A, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.54 | 559.39 | 849.03 | 1 647.97 | |
| Employee benefit expenses | - 198.18 | - 628.65 | - 377.90 | - 687.99 | -1 189.58 |
| EBIT | 55.29 | -19.10 | 181.49 | 161.04 | 458.38 |
| Other financial income | 0.57 | 2.27 | 26.24 | ||
| Other financial expenses | -3.64 | - 101.14 | -11.90 | -19.92 | |
| Pre-tax profit | 52.97 | - 120.24 | 182.06 | 151.40 | 464.71 |
| Income taxes | -10.62 | -26.45 | 10.63 | -34.01 | - 109.21 |
| Net earnings | 42.34 | - 146.70 | 192.70 | 117.39 | 355.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.86 | 233.80 | 233.76 | 250.32 | 597.60 |
| Current amounts owed by group member comp. | 46.46 | 23.92 | |||
| Current other receivables | 0.77 | 0.08 | 20.00 | 0.49 | 328.85 |
| Short term receivables total | 109.63 | 233.89 | 253.76 | 297.27 | 950.38 |
| Cash and bank deposits | 111.86 | 272.45 | 147.21 | 243.89 | 93.86 |
| Cash and cash equivalents | 111.86 | 272.45 | 147.21 | 243.89 | 93.86 |
| Balance sheet total (assets) | 221.49 | 506.34 | 400.97 | 541.16 | 1 044.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 97.05 | 113.88 | -32.82 | 159.88 | 277.27 |
| Profit of the financial year | 42.34 | - 146.70 | 192.70 | 117.39 | 355.50 |
| Shareholders equity total | 139.49 | 7.18 | 199.88 | 317.27 | 672.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 120.90 | 35.74 | 35.03 | 55.62 | |
| Current owed to group member | 0.19 | ||||
| Short-term deferred tax liabilities | 14.05 | 10.29 | 11.82 | 30.01 | 109.21 |
| Other non-interest bearing current liabilities | 67.75 | 367.97 | 153.52 | 158.85 | 206.65 |
| Current liabilities total | 82.00 | 499.16 | 201.09 | 223.89 | 371.47 |
| Balance sheet total (liabilities) | 221.49 | 506.34 | 400.97 | 541.16 | 1 044.24 |
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