Selskabet af 17. december 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 37200018
Vadstrupvej 67, 2880 Bagsværd
fugespecialisten@gmail.com
tel: 53530099
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 358.223 501.143 730.51
Employee benefit expenses-1 117.84-3 192.73-3 463.75
Total depreciation-4.97-26.18-81.37
EBIT235.41282.23185.40
Other financial income3.252.17
Other financial expenses-3.47-48.60- 182.86
Pre-tax profit231.94236.884.71
Income taxes-61.06-63.70-1.56
Net earnings170.88173.183.14

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings70.44
Machinery and equipment33.76140.56406.97
Tangible assets total33.76140.56477.41
Investments total63.1563.15220.32
Long term receivables total
Raw materials and consumables557.51567.51
Inventories total557.51567.51
Current trade debtors697.091 168.221 218.31
Current other receivables0.78
Current deferred tax assets28.00
Short term receivables total697.871 168.221 246.31
Cash and bank deposits114.935.0535.30
Cash and cash equivalents114.935.0535.30
Balance sheet total (assets)909.711 934.492 546.84

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings170.88344.06
Profit of the financial year170.88173.183.14
Shareholders equity total220.88394.06397.21
Provisions1.044.195.75
Non-current liabilities total
Current loans from credit institutions12.14578.21
Current trade creditors191.0240.76153.46
Current owed to group member60.90
Short-term deferred tax liabilities60.0260.90
Other non-interest bearing current liabilities436.751 422.441 351.31
Current liabilities total687.791 536.242 143.89
Balance sheet total (liabilities)909.711 934.492 546.84
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