Selskabet af 17.01.2023 ApS — Credit Rating and Financial Key Figures
CVR number: 40439994
Ellemosevej 34, 4960 Holeby
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -41.48 | 6.38 |
| Employee benefit expenses | -5.20 | |
| EBIT | -41.48 | 1.18 |
| Other financial expenses | -6.92 | -0.28 |
| Pre-tax profit | -48.40 | 0.90 |
| Income taxes | 9.17 | -0.24 |
| Net earnings | -39.24 | 0.66 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 20.00 | 21.00 |
| Inventories total | 20.00 | 21.00 |
| Current other receivables | 14.92 | 1.63 |
| Current deferred tax assets | 9.17 | 8.93 |
| Short term receivables total | 24.09 | 10.55 |
| Cash and bank deposits | 2.90 | |
| Cash and cash equivalents | 2.90 | |
| Balance sheet total (assets) | 44.09 | 34.45 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 0.00 | -39.23 |
| Profit of the financial year | -39.24 | 0.66 |
| Shareholders equity total | 10.77 | 11.42 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.23 | |
| Current trade creditors | 17.00 | 1.38 |
| Other non-interest bearing current liabilities | 16.10 | 21.66 |
| Current liabilities total | 33.32 | 23.03 |
| Balance sheet total (liabilities) | 44.09 | 34.45 |
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