Selskabet af 21. juni 2019 Aarhus ApS — Credit Rating and Financial Key Figures

CVR number: 39197707
Lyskær 3 B, 2730 Herlev
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit1 230.63-40.3232.90
Employee benefit expenses- 750.49
Total depreciation- 430.33-81.65
EBIT49.82- 121.9732.90
Other financial expenses-4.99-8.88
Pre-tax profit49.82- 126.9624.01
Income taxes-44.30
Net earnings5.52- 126.9624.01

Assets (kDKK)

2018
2019
2020
Goodwill50.00
Intangible assets total50.00
Machinery and equipment31.65
Tangible assets total31.65
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.410.2625.7535.00
Prepayments and accrued income185.71
Current other receivables20.2017.43
Short term receivables total595.9645.9552.42
Cash and bank deposits0.4022.30
Cash and cash equivalents0.4022.30
Balance sheet total (assets)677.6146.3574.72

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Retained earnings5.52-86.44
Profit of the financial year5.52- 126.9624.01
Shareholders equity total55.52-71.44-12.43
Non-current liabilities total
Current trade creditors219.3173.3887.13
Short-term deferred tax liabilities44.3044.30
Other non-interest bearing current liabilities358.490.120.02
Current liabilities total622.10117.7987.15
Balance sheet total (liabilities)677.6146.3574.72
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