Selskabet af 01.10.2019 ApS — Credit Rating and Financial Key Figures

CVR number: 38913921
Brændmosevej 26, 2690 Karlslunde
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit1 062.40771.06
Employee benefit expenses- 986.61-1 084.33
Total depreciation-21.24-25.54
EBIT54.55- 338.80
Other financial income3.241.31
Other financial expenses-4.81-21.29
Pre-tax profit52.98- 358.78
Income taxes-13.5877.58
Net earnings39.41- 281.20

Assets (kDKK)

2018
2019
Intangible assets total
Machinery and equipment198.21220.60
Tangible assets total198.21220.60
Investments total
Long term receivables total
Inventories total
Current trade debtors1 150.74716.77
Current owed by particip. interest comp.55.0056.31
Prepayments and accrued income102.58
Current other receivables154.90
Current deferred tax assets5.5883.16
Short term receivables total1 211.331 113.72
Balance sheet total (assets)1 409.531 334.32

Equity and liabilities (kDKK)

2018
2019
Share capital80.0080.00
Share premium account120.00120.00
Retained earnings39.41
Profit of the financial year39.41- 281.20
Shareholders equity total239.41-41.80
Provisions-5.58
Non-current liabilities total
Current loans from credit institutions0.1391.74
Advances received110.91
Current trade creditors963.17849.20
Current owed to participating7.22
Short-term deferred tax liabilities19.1619.16
Other non-interest bearing current liabilities69.55365.75
Accruals and deferred income50.27
Current liabilities total1 170.131 376.12
Balance sheet total (liabilities)1 403.951 334.32
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