Selskabet af 30-01-2020 ApS — Credit Rating and Financial Key Figures

CVR number: 38421735
Ny Sebberupvej 31, 8723 Løsning
tel: 26212463
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit2 415.312 985.212 375.60
Employee benefit expenses-1 302.27-1 770.21-2 368.51
Total depreciation-10.57-20.55-72.35
EBIT1 102.481 194.46-65.26
Other financial income-14.28
Other financial expenses- 202.07- 384.71- 370.66
Pre-tax profit900.41809.75- 450.20
Income taxes- 198.09- 181.24111.44
Net earnings702.32628.51- 338.77

Assets (kDKK)

2017
2018
2019
Intangible assets total
Buildings56.13102.3458.11
Tangible assets total56.13102.3458.11
Investments total
Long term receivables total
Inventories total
Current trade debtors357.89464.4417.97
Current other receivables10.505.00
Current deferred tax assets108.61
Short term receivables total368.39469.44126.58
Cash and bank deposits1 172.17988.3688.11
Cash and cash equivalents1 172.17988.3688.11
Balance sheet total (assets)1 596.691 560.14272.80

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Asset revaluation reserve352.32380.8342.39
Shares repurchased350.00600.00
Retained earnings- 702.32- 628.51338.77
Profit of the financial year702.32628.51- 338.77
Shareholders equity total752.321 030.8392.39
Provisions1.342.81
Non-current liabilities total
Short-term deferred tax liabilities196.75179.77
Other non-interest bearing current liabilities647.63349.53167.71
Accruals and deferred income12.70
Current liabilities total844.37529.31180.41
Balance sheet total (liabilities)1 598.041 562.94272.80
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