Censorbestilling ApS

CVR number: 37909866
Mølledalen 10, 3140 Ålsgårde
kontakt@censorbestilling.dk
www.censorbestilling.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 642.271 813.021 399.962 305.741 963.83
Employee benefit expenses-1 614.19-1 774.98-1 375.02-2 414.75-1 840.11
EBIT28.0838.0424.95- 109.01123.72
Other financial expenses-0.40-4.49-5.98-13.88-5.50
Pre-tax profit27.6833.5518.97- 122.89118.22
Income taxes-6.21-9.02-4.17
Net earnings21.4724.5314.80- 122.89118.22

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors323.94757.55464.701 217.7953.18
Current owed by particip. interest comp.65.78
Prepayments and accrued income0.77
Current other receivables120.49339.71124.13
Current deferred tax assets4.984.002.00
Short term receivables total444.431 102.25588.831 288.3555.18
Cash and bank deposits287.80347.68925.755.42321.11
Cash and cash equivalents287.80347.68925.755.42321.11
Balance sheet total (assets)732.241 449.931 514.571 293.77376.29

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.010.0140.0140.0140.01
Shares repurchased98.50
Retained earnings82.38103.8588.38103.17- 118.22
Profit of the financial year21.4724.5314.80- 122.89118.22
Shareholders equity total103.86128.39143.1820.29138.51
Non-current liabilities total
Current trade creditors185.01693.475.48759.5215.17
Current owed to participating7.59599.2632.4575.65
Short-term deferred tax liabilities2.230.182.020.00
Other non-interest bearing current liabilities441.14620.48766.46479.49146.95
Current liabilities total628.381 321.541 371.391 273.47237.78
Balance sheet total (liabilities)732.241 449.931 514.571 293.77376.29
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