Selskabet af 29.06.2021 A/S — Credit Rating and Financial Key Figures
CVR number: 42507350
Hejrevej 34 D, 2400 København NV
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12 703.24 | 7 911.63 |
| Employee benefit expenses | -12 628.95 | -7 333.51 |
| EBIT | 74.29 | 578.12 |
| Other financial income | 4.28 | |
| Other financial expenses | -42.07 | -5.00 |
| Pre-tax profit | 32.23 | 577.39 |
| Income taxes | -7.11 | - 128.66 |
| Net earnings | 25.12 | 448.74 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 129.56 | 1 268.14 |
| Prepayments and accrued income | 5.64 | |
| Short term receivables total | 1 135.20 | 1 268.14 |
| Cash and bank deposits | 771.84 | 735.25 |
| Cash and cash equivalents | 771.84 | 735.25 |
| Balance sheet total (assets) | 1 907.04 | 2 003.39 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 25.12 | |
| Profit of the financial year | 25.12 | 448.74 |
| Shareholders equity total | 425.12 | 873.86 |
| Non-current liabilities total | ||
| Current trade creditors | 288.96 | 123.05 |
| Current owed to group member | 165.11 | 99.86 |
| Short-term deferred tax liabilities | 7.11 | 128.66 |
| Other non-interest bearing current liabilities | 1 020.74 | 777.96 |
| Current liabilities total | 1 481.92 | 1 129.53 |
| Balance sheet total (liabilities) | 1 907.04 | 2 003.39 |
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