Selskab af 9/5 2014 A/S — Credit Rating and Financial Key Figures
CVR number: 31865808
Haraldsvej 60, 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.20 | -18.53 | -11.43 | -11.52 | -14.27 |
| Employee benefit expenses | - 108.28 | -0.39 | |||
| EBIT | - 176.48 | -18.92 | -11.43 | -11.52 | -14.27 |
| Other financial income | 2.46 | ||||
| Other financial expenses | -48.10 | -32.33 | -29.52 | -29.86 | -30.30 |
| Pre-tax profit | - 224.58 | -51.25 | -40.95 | -38.92 | -44.57 |
| Income taxes | 96.58 | 155.87 | 45.38 | 80.02 | 9.81 |
| Net earnings | - 128.00 | 104.61 | 4.43 | 41.10 | -34.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.30 | 0.37 | |
| Current deferred tax assets | 19.65 | 91.00 | 9.81 |
| Short term receivables total | 19.65 | 91.30 | 10.18 |
| Balance sheet total (assets) | 19.65 | 91.30 | 10.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 018.01 | -2 146.02 | -2 041.40 | -2 036.97 | -1 995.87 |
| Profit of the financial year | - 128.00 | 104.61 | 4.43 | 41.10 | -34.77 |
| Shareholders equity total | -1 646.02 | -1 541.40 | -1 536.97 | -1 495.87 | -1 530.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 367.12 | 5.08 | |||
| Current trade creditors | 66.25 | 66.25 | 66.25 | 66.25 | 66.25 |
| Current owed to group member | 926.72 | 1 468.18 | 1 489.34 | 1 520.93 | 1 474.57 |
| Other non-interest bearing current liabilities | 285.92 | 1.89 | 1.04 | ||
| Current liabilities total | 1 646.02 | 1 541.40 | 1 556.63 | 1 587.18 | 1 540.82 |
| Balance sheet total (liabilities) | 19.65 | 91.30 | 10.18 |
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