SELSKABET AF 6.APRIL 2010 ApS
CVR number: 32834388
Dyssen 2, Lisbjerg 8200 Aarhus N
tel: 26230803
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60 836.46 | 58 361.58 | |||
| Employee benefit expenses | -38 371.71 | -47 993.80 | |||
| Total depreciation | -4 451.55 | -5 035.51 | |||
| EBIT | 4 048.00 | 925.00 | 9 856.00 | 18 013.21 | 5 332.27 |
| Other financial income | 1 998.27 | 169.89 | |||
| Other financial expenses | - 735.89 | -2 502.83 | |||
| Pre-tax profit | 2 453.00 | - 186.00 | 7 258.00 | 19 275.58 | 2 999.33 |
| Income taxes | -5 157.10 | - 737.36 | |||
| Net earnings | 2 453.00 | - 186.00 | 7 258.00 | 14 118.48 | 2 261.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 485.89 | 16 789.89 | |||
| Buildings | 247.87 | 504.89 | |||
| Machinery and equipment | 25 708.13 | 35 665.39 | |||
| Advance payments and construction in progress | 11 733.16 | 9 284.90 | |||
| Tangible assets total | 55 175.05 | 62 245.07 | |||
| Other receivables | 83 514.00 | 79 495.00 | 90 356.00 | 47.69 | 118.02 |
| Investments total | 83 514.00 | 79 495.00 | 90 356.00 | 47.69 | 118.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 290.17 | 9 431.96 | |||
| Prepayments and accrued income | 1 635.68 | 1 701.94 | |||
| Current other receivables | 7 350.57 | 4 437.15 | |||
| Current deferred tax assets | 1 033.61 | ||||
| Short term receivables total | 15 276.43 | 16 604.66 | |||
| Cash and bank deposits | 37 276.70 | 21 079.63 | |||
| Cash and cash equivalents | 37 276.70 | 21 079.63 | |||
| Balance sheet total (assets) | 83 514.00 | 79 495.00 | 90 356.00 | 107 775.87 | 100 047.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 38 634.00 | 38 224.00 | 44 676.00 | 408.41 | 408.41 |
| Shares repurchased | 6 000.00 | ||||
| Other reserves | -6.36 | - 165.78 | |||
| Retained earnings | -2 453.00 | 186.00 | -7 258.00 | 34 697.41 | 48 815.88 |
| Profit of the financial year | 2 453.00 | - 186.00 | 7 258.00 | 14 118.48 | 2 261.97 |
| Shareholders equity total | 38 634.00 | 38 224.00 | 44 676.00 | 55 217.93 | 51 320.48 |
| Provisions | 291.82 | ||||
| Non-current loans from credit institutions | 11 547.11 | 10 823.37 | |||
| Non-current accruals and deferred income | 5 128.24 | 8 070.44 | |||
| Non-current deferred tax liabilities | 2 024.13 | 2 085.61 | |||
| Non-current liabilities total | 18 699.48 | 20 979.42 | |||
| Current loans from credit institutions | 12 713.41 | 13 103.44 | |||
| Advances received | 3 874.51 | 4 575.96 | |||
| Current trade creditors | 7 252.30 | 4 334.52 | |||
| Short-term deferred tax liabilities | 3 031.33 | ||||
| Other non-interest bearing current liabilities | 3 500.81 | 5 055.07 | |||
| Accruals and deferred income | 3 194.29 | 678.48 | |||
| Current liabilities total | 33 566.65 | 27 747.48 | |||
| Balance sheet total (liabilities) | 38 634.00 | 38 224.00 | 44 676.00 | 107 775.87 | 100 047.38 |
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