28. JUNI 2012 II A/S

CVR number: 34602255
Kuopiovej 20, 5700 Svendborg

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
External services- 638.00-3 511.00
Gross profit- 638.00-3 511.00
EBIT- 638.00-3 511.00
Other financial income24.00
Other financial expenses-41.00
Net income from associates (fin.)7 935.0021 484.00
Pre-tax profit7 321.0017 932.00
Income taxes818.00
Net earnings7 321.0018 750.00

Assets (kDKK)

20222023
Intangible assets total
Tangible assets total
Holdings in group member companies185 508.00206 830.00
Investments total185 508.00206 830.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.288.00
Current deferred tax assets818.00
Short term receivables total288.00818.00
Balance sheet total (assets)185 796.00207 648.00

Equity and liabilities (kDKK)

20222023
Share capital2 337.002 337.00
Other reserves7 100.0028 423.00
Retained earnings168 983.00154 819.00
Profit of the financial year7 321.0018 750.00
Shareholders equity total185 741.00204 329.00
Non-current other liabilities21.003 274.00
Non-current liabilities total21.003 274.00
Current owed to group member21.003 274.00
Other non-interest bearing current liabilities13.00-3 229.00
Current liabilities total34.0045.00
Balance sheet total (liabilities)185 796.00207 648.00
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