Selskabet af 13. juli 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42541001
Gnibenvej 2, Yderby Lyng 4583 Sjællands Odde
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 735.79 | 315.11 |
Employee benefit expenses | - 619.11 | - 626.32 |
Total depreciation | -97.53 | - 389.49 |
EBIT | 19.14 | - 700.70 |
Other financial income | 0.05 | |
Other financial expenses | -78.02 | - 159.68 |
Pre-tax profit | -58.83 | - 860.39 |
Income taxes | 10.95 | 185.97 |
Net earnings | -47.88 | - 674.42 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 80.00 | 60.00 |
Intangible assets total | 80.00 | 60.00 |
Land and waters | 1 462.19 | 1 419.26 |
Machinery and equipment | 160.00 | 120.00 |
Tangible assets total | 1 622.19 | 1 539.26 |
Investments total | 26.05 | 26.05 |
Long term receivables total | ||
Raw materials and consumables | 51.81 | 12.32 |
Inventories total | 51.81 | 12.32 |
Current other receivables | 577.71 | 196.00 |
Current deferred tax assets | 10.95 | 196.92 |
Short term receivables total | 588.65 | 392.92 |
Cash and bank deposits | 3.02 | 109.37 |
Cash and cash equivalents | 3.02 | 109.37 |
Balance sheet total (assets) | 2 371.71 | 2 139.92 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -47.88 | |
Profit of the financial year | -47.88 | - 674.42 |
Shareholders equity total | -7.88 | - 682.30 |
Non-current liabilities total | ||
Current owed to participating | 1 104.80 | 1 275.89 |
Current owed to group member | 1 166.94 | 1 369.98 |
Other non-interest bearing current liabilities | 107.86 | 176.36 |
Current liabilities total | 2 379.60 | 2 822.22 |
Balance sheet total (liabilities) | 2 371.71 | 2 139.92 |
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