Anpartsselskabet af 20. februar 2023 — Credit Rating and Financial Key Figures
CVR number: 41179430
Skt. Clemens Stræde 7, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 542.20 | 5 731.94 |
| Employee benefit expenses | -4 290.52 | -5 400.07 |
| EBIT | 251.68 | 331.88 |
| Other financial expenses | -24.27 | -33.15 |
| Pre-tax profit | 227.41 | 298.73 |
| Income taxes | -50.03 | -64.93 |
| Net earnings | 177.38 | 233.79 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 291.06 | 1 207.73 |
| Current other receivables | 23.75 | 42.73 |
| Short term receivables total | 314.81 | 1 250.46 |
| Cash and bank deposits | 1 766.51 | 1 001.50 |
| Cash and cash equivalents | 1 766.51 | 1 001.50 |
| Balance sheet total (assets) | 2 081.32 | 2 251.95 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 177.38 | |
| Profit of the financial year | 177.38 | 233.79 |
| Shareholders equity total | 217.38 | 451.18 |
| Non-current owed to group member | 944.47 | 963.08 |
| Non-current liabilities total | 944.47 | 963.08 |
| Current trade creditors | 22.40 | 24.80 |
| Short-term deferred tax liabilities | 50.03 | 66.93 |
| Other non-interest bearing current liabilities | 847.05 | 668.32 |
| Accruals and deferred income | 77.65 | |
| Current liabilities total | 919.48 | 837.70 |
| Balance sheet total (liabilities) | 2 081.32 | 2 251.95 |
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