Selskabet af 8. juli 2019 A/S — Credit Rating and Financial Key Figures
CVR number: 40648704
Rådyret 48, 9530 Støvring
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -4 082.12 | -4 169.81 | 3 669.81 |
| External services | -9.38 | -7.81 | -3.25 |
| Gross profit | -4 091.49 | -4 177.63 | 3 666.57 |
| EBIT | -4 091.49 | -4 177.63 | 3 666.57 |
| Other financial income | 132.89 | ||
| Other financial expenses | -8.57 | -17.55 | - 254.32 |
| Pre-tax profit | -4 100.06 | -4 195.18 | 3 545.13 |
| Income taxes | 222.53 | ||
| Net earnings | -4 100.06 | -3 972.65 | 3 545.13 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 330.19 | |
| Investments total | 1 330.19 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 132.89 | |
| Current deferred tax assets | 222.53 | |
| Short term receivables total | 222.53 | 4 132.89 |
| Cash and bank deposits | 0.16 | |
| Cash and cash equivalents | 0.16 | |
| Balance sheet total (assets) | 1 552.87 | 4 132.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 400.00 | 800.00 | 800.00 |
| Retained earnings | 3 257.12 | 3 757.05 | - 215.60 |
| Profit of the financial year | -4 100.06 | -3 972.65 | 3 545.13 |
| Shareholders equity total | - 442.94 | 584.40 | 4 129.53 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.11 | ||
| Current trade creditors | 9.38 | 9.38 | 3.25 |
| Current owed to group member | 433.57 | 959.09 | |
| Current liabilities total | 442.94 | 968.47 | 3.36 |
| Balance sheet total (liabilities) | 1 552.87 | 4 132.89 |
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