SELSKABET AF 21. FEBRUAR 2012 A/S — Credit Rating and Financial Key Figures
CVR number: 29402728
Lilleåvej 35, Råsted 7500 Holstebro
cr@uniqsize.dk
tel: 86802299
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.86 | -10.25 | -6.71 | -6.57 | -5.60 |
| Gross profit | -4.86 | -10.25 | -6.71 | -6.57 | -5.60 |
| EBIT | -4.86 | -10.25 | -6.71 | -6.57 | -5.60 |
| Other financial expenses | -0.32 | ||||
| Pre-tax profit | -4.86 | -10.57 | -6.71 | -6.57 | -5.60 |
| Income taxes | 1 080.18 | 192.07 | 288.07 | 625.73 | |
| Net earnings | 1 075.32 | -10.57 | 185.36 | 281.50 | 620.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 148.17 | 148.17 | |||
| Current deferred tax assets | 1 150.98 | 1 098.17 | 950.00 | 950.00 | 1 341.30 |
| Short term receivables total | 1 150.98 | 1 098.17 | 1 098.17 | 1 098.17 | 1 341.30 |
| Other current investments | 0.32 | ||||
| Cash and cash equivalents | 0.32 | ||||
| Balance sheet total (assets) | 1 151.30 | 1 098.17 | 1 098.17 | 1 098.17 | 1 341.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5 200.00 | 5 200.00 | 5 200.00 | 5 200.00 | 5 200.00 |
| Retained earnings | -7 951.73 | -6 876.42 | -6 886.98 | -6 701.63 | -6 420.13 |
| Profit of the financial year | 1 075.32 | -10.57 | 185.36 | 281.50 | 620.13 |
| Shareholders equity total | -1 676.42 | -1 686.98 | -1 501.63 | -1 220.13 | - 599.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 1 659.63 | 1 477.72 | 1 199.65 | 1 363.86 | |
| Other non-interest bearing current liabilities | 2 821.72 | 1 119.52 | 1 116.08 | 1 112.65 | 571.44 |
| Current liabilities total | 2 827.72 | 2 785.15 | 2 599.80 | 2 318.30 | 1 941.29 |
| Balance sheet total (liabilities) | 1 151.30 | 1 098.17 | 1 098.17 | 1 098.17 | 1 341.30 |
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