Selskabet af 11.09.1981 ApS — Credit Rating and Financial Key Figures
CVR number: 67248228
Fabriksparken 33, 2600 Glostrup
cma@hoffmann.dk
tel: 43299000
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | - 199.09 | -16.80 | |||
| External services | -1 256.35 | -1 546.90 | - 828.03 | -43.89 | -11 128.49 |
| Gross profit | -1 256.35 | -1 347.80 | - 844.83 | -43.89 | -11 128.49 |
| Employee benefit expenses | - 884.34 | - 709.56 | - 340.09 | - 281.83 | |
| EBIT | -2 140.69 | -2 057.37 | -1 184.92 | - 325.72 | -11 128.49 |
| Other financial income | 169.96 | 69.44 | 129.53 | 2.97 | 0.51 |
| Other financial expenses | - 901.35 | - 319.50 | -3.85 | -3.10 | -1 049.29 |
| Net income from associates (fin.) | - 148.60 | 4 009.21 | -1.05 | ||
| Pre-tax profit | -3 020.68 | 1 701.78 | -1 060.29 | - 325.85 | -12 177.26 |
| Income taxes | 613.41 | 364.80 | 236.00 | - 148.31 | 2 674.00 |
| Net earnings | -2 407.27 | 2 066.58 | - 824.29 | - 474.16 | -9 503.26 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 091.62 | 18 887.11 | 18 887.11 | 18 887.11 | |
| Investments total | 46 091.62 | 18 887.11 | 18 887.11 | 19 887.11 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 000.00 | 21 526.06 | 6 190.35 | 4 858.10 | |
| Current other receivables | 160.15 | 19.26 | 10.01 | 14.84 | 63.92 |
| Current deferred tax assets | 678.43 | 1 255.30 | 321.03 | 71.69 | 2 680.17 |
| Short term receivables total | 5 838.59 | 22 800.62 | 6 521.39 | 4 944.62 | 2 744.09 |
| Balance sheet total (assets) | 51 930.21 | 41 687.72 | 25 408.50 | 24 831.73 | 2 744.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 26 710.00 | 26 710.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -4 176.36 | -6 583.62 | 5 792.96 | 4 968.66 | 9 494.50 |
| Profit of the financial year | -2 407.27 | 2 066.58 | - 824.29 | - 474.16 | -9 503.26 |
| Shareholders equity total | 20 126.38 | 22 192.96 | 5 368.66 | 4 894.50 | 391.24 |
| Provisions | 400.00 | 1 000.00 | |||
| Non-current owed to group member | 10 000.00 | ||||
| Non-current other liabilities | 1 000.00 | ||||
| Non-current liabilities total | 10 000.00 | 1 000.00 | |||
| Current trade creditors | 257.65 | 102.50 | 99.48 | 20.00 | |
| Current owed to group member | 21 355.16 | 18 965.50 | 18 887.11 | 18 887.11 | 2 217.94 |
| Other non-interest bearing current liabilities | 191.03 | 26.77 | 1 053.24 | 30.12 | 134.90 |
| Current liabilities total | 21 803.83 | 19 094.76 | 20 039.83 | 18 937.22 | 2 352.85 |
| Balance sheet total (liabilities) | 51 930.21 | 41 687.72 | 26 408.50 | 24 831.73 | 2 744.09 |
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