Selskabet af 19.08.2021 A/S — Credit Rating and Financial Key Figures
CVR number: 39179652
Overvejen 29, Vognsild 9600 Aars
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 090.00 | 7 212.00 | 5 274.59 |
| Employee benefit expenses | -7 197.00 | -5 991.00 | -5 213.55 |
| Other operating expenses | -9.00 | ||
| Total depreciation | - 597.00 | - 531.00 | - 551.14 |
| EBIT | - 704.00 | 690.00 | - 499.10 |
| Other financial income | 1.00 | 0.23 | |
| Other financial expenses | -88.00 | -55.00 | -45.78 |
| Pre-tax profit | - 792.00 | 636.00 | - 544.65 |
| Net earnings | - 792.00 | 636.00 | - 544.65 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 5 149.00 | 4 385.00 | 4 320.84 |
| Tangible assets total | 5 149.00 | 4 385.00 | 4 320.84 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 018.00 | 1 012.00 | 814.77 |
| Prepayments and accrued income | 9.00 | 20.00 | 179.55 |
| Current other receivables | 1 033.00 | 1 052.00 | 1 032.65 |
| Short term receivables total | 3 060.00 | 2 084.00 | 2 026.98 |
| Balance sheet total (assets) | 8 209.00 | 6 469.00 | 6 347.81 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 792.00 | - 155.18 | |
| Profit of the financial year | - 792.00 | 636.00 | - 544.65 |
| Shareholders equity total | - 292.00 | 344.00 | - 199.83 |
| Non-current leasing loans | 3 871.00 | 3 136.00 | 2 699.74 |
| Non-current other liabilities | 39.34 | ||
| Non-current liabilities total | 3 871.00 | 3 136.00 | 2 739.08 |
| Current loans from credit institutions | 2 468.00 | 976.00 | 900.72 |
| Current trade creditors | 636.00 | 214.00 | 372.96 |
| Other non-interest bearing current liabilities | 1 526.00 | 1 799.00 | 2 534.88 |
| Current liabilities total | 4 630.00 | 2 989.00 | 3 808.56 |
| Balance sheet total (liabilities) | 8 209.00 | 6 469.00 | 6 347.81 |
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