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Selskabet af 6. oktober 2021 Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 33577885
Januarvej 4, Andrup 6705 Esbjerg Ø
jj60377757@gmail.com
tel: 60377757
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.72 | 2.76 | -9.12 | -12.64 | -13.77 |
| Employee benefit expenses | -69.48 | -6.06 | -0.38 | ||
| Total depreciation | -6.81 | ||||
| EBIT | -18.57 | 8.81 | -9.12 | -12.26 | -13.77 |
| Other financial income | 0.03 | 0.02 | 87.62 | 25.13 | |
| Other financial expenses | -4.68 | -3.77 | -1.13 | -0.01 | -0.22 |
| Pre-tax profit | -23.22 | 5.05 | -10.23 | 75.35 | 11.14 |
| Income taxes | 5.02 | -6.90 | -8.57 | -2.48 | |
| Net earnings | -18.20 | -1.85 | -10.23 | 66.78 | 8.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 28.63 | ||||
| Long term receivables total | |||||
| Finished products/goods | 24.00 | ||||
| Inventories total | 24.00 | ||||
| Current trade debtors | 119.73 | ||||
| Prepayments and accrued income | 1.89 | ||||
| Current other receivables | 2.89 | 200.00 | |||
| Current deferred tax assets | 10.90 | 10.00 | 2.00 | 0.34 | |
| Short term receivables total | 135.40 | 210.00 | 2.00 | 0.34 | |
| Other current investments | 529.42 | 582.11 | |||
| Cash and bank deposits | 546.16 | 393.02 | 576.56 | 123.74 | 72.08 |
| Cash and cash equivalents | 546.16 | 393.02 | 576.56 | 653.16 | 654.18 |
| Balance sheet total (assets) | 734.20 | 603.02 | 578.56 | 653.16 | 654.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 519.84 | 501.64 | 499.79 | 489.56 | 556.34 |
| Profit of the financial year | -18.20 | -1.85 | -10.23 | 66.78 | 8.66 |
| Shareholders equity total | 581.64 | 579.79 | 569.56 | 636.34 | 645.01 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 7.52 | 0.02 | |||
| Non-current liabilities total | 7.52 | 0.02 | |||
| Current trade creditors | 94.57 | 10.00 | 9.00 | 9.30 | 9.50 |
| Current owed to participating | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short-term deferred tax liabilities | 2.87 | ||||
| Other non-interest bearing current liabilities | 54.50 | 13.23 | |||
| Current liabilities total | 152.56 | 23.23 | 9.00 | 9.30 | 9.50 |
| Balance sheet total (liabilities) | 734.20 | 603.02 | 578.56 | 653.16 | 654.52 |
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