A-selskabet af 28.10.2022 ApS

CVR number: 39177978
Humletorvet 27, 1799 København V

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit- 159.67126.05- 124.76- 170.81- 331.10
EBIT- 159.67126.05- 124.76- 170.81- 331.10
Other financial expenses-46.77-67.24-50.36-29.11-0.10
Pre-tax profit- 206.4358.81- 175.12- 199.92- 331.21
Income taxes45.41-12.95-32.47
Net earnings- 161.0245.86- 207.58- 199.92- 331.21

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets45.4132.47
Long term receivables total45.4132.47
Finished products/goods733.381 100.70487.69468.26150.00
Advance payments105.72489.00199.11
Inventories total839.101 589.70686.80468.26150.00
Current trade debtors23.80197.77179.792.83
Current other receivables186.34100.6512.394.87
Short term receivables total210.15298.42179.7915.214.87
Cash and bank deposits457.31171.77286.7514.23
Cash and cash equivalents457.31171.77286.7514.23
Balance sheet total (assets)1 551.972 092.361 153.34497.70154.87

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Retained earnings- 161.02- 115.15- 322.74287.34
Profit of the financial year- 161.0245.86- 207.58- 199.92- 331.21
Shareholders equity total- 111.02-65.16- 272.74- 472.666.13
Non-current owed to group member1 346.691 393.83906.24
Non-current liabilities total1 346.691 393.83906.24
Current trade creditors315.95702.4428.9142.63
Current owed to participating1 142.61148.73
Other non-interest bearing current liabilities0.3461.24254.5621.49
Current liabilities total316.29763.681 426.0864.12148.73
Balance sheet total (liabilities)1 551.972 092.361 153.34497.70154.87
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