Selskabet af 04. juni 2023 Aps — Credit Rating and Financial Key Figures
CVR number: 41680490
Byvænget 3, Herrestrup 4571 Grevinge
kimolsen@keo.dk
tel: 40301273
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.66 | 22.52 |
| EBIT | -12.66 | 22.52 |
| Other financial expenses | -0.30 | -0.27 |
| Pre-tax profit | -12.97 | 22.25 |
| Income taxes | 2.85 | -4.79 |
| Net earnings | -10.12 | 17.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 61.81 | 47.35 | |
| Current deferred tax assets | 2.85 | ||
| Short term receivables total | 2.85 | 61.81 | 47.35 |
| Cash and bank deposits | 32.03 | 0.53 | |
| Cash and cash equivalents | 32.03 | 0.53 | |
| Balance sheet total (assets) | 34.88 | 62.34 | 47.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.12 | 7.35 | |
| Profit of the financial year | -10.12 | 17.47 | |
| Shareholders equity total | 29.88 | 47.35 | 47.35 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.81 | ||
| Current trade creditors | 5.00 | 12.15 | |
| Short-term deferred tax liabilities | 2.02 | ||
| Current liabilities total | 5.00 | 14.99 | |
| Balance sheet total (liabilities) | 34.88 | 62.34 | 47.35 |
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