33A APS — Credit Rating and Financial Key Figures
CVR number: 39039192
Vesterbrogade 33 A, 1620 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 156.59 | 609.54 | 559.39 | 849.03 | |
| Employee benefit expenses | -46.94 | - 198.18 | - 628.65 | - 377.90 | - 687.99 |
| EBIT | 109.65 | 55.29 | -19.10 | 181.49 | 161.04 |
| Other financial income | 0.57 | -9.63 | |||
| Other financial expenses | -3.64 | - 101.14 | |||
| Pre-tax profit | 109.65 | 52.97 | - 120.24 | 182.06 | 151.40 |
| Income taxes | -24.23 | -10.62 | -26.45 | 10.63 | -34.01 |
| Net earnings | 85.42 | 42.34 | - 146.70 | 192.70 | 117.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.33 | 108.86 | 233.80 | 233.76 | 250.32 |
| Current amounts owed by group member comp. | 46.46 | ||||
| Current other receivables | 0.77 | 0.08 | 20.00 | 0.49 | |
| Short term receivables total | 49.33 | 109.63 | 233.89 | 253.76 | 297.27 |
| Cash and bank deposits | 142.20 | 111.86 | 272.45 | 147.21 | 243.89 |
| Cash and cash equivalents | 142.20 | 111.86 | 272.45 | 147.21 | 243.89 |
| Balance sheet total (assets) | 191.54 | 221.49 | 506.34 | 400.97 | 541.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.63 | 97.05 | 113.88 | -32.82 | 159.88 |
| Profit of the financial year | 85.42 | 42.34 | - 146.70 | 192.70 | 117.39 |
| Shareholders equity total | 97.15 | 139.49 | 7.18 | 199.88 | 317.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 120.90 | 35.74 | 35.03 | ||
| Current owed to group member | 30.22 | 0.19 | |||
| Short-term deferred tax liabilities | 27.53 | 14.05 | 10.29 | 11.82 | 30.01 |
| Other non-interest bearing current liabilities | 36.64 | 67.75 | 367.97 | 153.52 | 158.85 |
| Current liabilities total | 94.39 | 82.00 | 499.16 | 201.09 | 223.89 |
| Balance sheet total (liabilities) | 191.54 | 221.49 | 506.34 | 400.97 | 541.16 |
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