Selskabet af 1/6-22 ApS — Credit Rating and Financial Key Figures

CVR number: 37866822
Nykøbingvej 44, Ørslev 4200 Slagelse

Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales180.42282.25
External services-17.00
Gross profit0.20163.42219.97101.04
Costs of management-62.28
Employee benefit expenses-84.68- 419.51
EBIT0.2078.7432.14- 318.47
Other financial income115.00
Other financial expenses-2.00-0.24-1.17
Pre-tax profit0.2076.74146.90- 319.64
Income taxes-16.88-32.3270.32
Net earnings0.2059.85114.58- 249.32

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors48.75
Current deferred tax assets38.00
Short term receivables total48.7538.00
Cash and bank deposits0.00223.53299.5269.15
Cash and cash equivalents0.00223.53299.5269.15
Balance sheet total (assets)0.00223.53348.27107.16

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital0.000.000.0040.0040.00
Retained earnings-0.2059.85133.44- 115.89
Profit of the financial year0.2059.85114.58- 249.32
Shareholders equity total0.0059.86174.44-75.88-75.88
Non-current deferred tax liabilities75.88
Non-current liabilities total75.88
Current trade creditors21.2536.63
Current owed to participating9.559.85
Short-term deferred tax liabilities16.8832.32
Other non-interest bearing current liabilities125.5495.33173.19
Current liabilities total163.67173.83183.04
Balance sheet total (liabilities)0.00223.53348.27107.16
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