Selskabet 031122 ApS — Credit Rating and Financial Key Figures
CVR number: 33253605
Langelinie 55, 5230 Odense M
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.17 | 27.39 | 23.71 | -16.98 |
| Employee benefit expenses | -50.00 | |||
| EBIT | -18.17 | 27.39 | -26.29 | -16.98 |
| Other financial expenses | 0.00 | -0.24 | -0.05 | |
| Pre-tax profit | -18.17 | 27.39 | -26.53 | -17.03 |
| Income taxes | -6.01 | 5.48 | ||
| Net earnings | -18.17 | 21.39 | -21.05 | -17.03 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 26.19 | 26.19 | 26.19 | 26.19 |
| Current other receivables | 30.78 | 37.51 | 32.48 | 34.77 |
| Current deferred tax assets | 33.25 | 27.24 | 32.72 | 32.72 |
| Short term receivables total | 90.22 | 90.95 | 91.39 | 93.68 |
| Cash and bank deposits | 13.87 | 34.53 | 13.03 | 1.06 |
| Cash and cash equivalents | 13.87 | 34.53 | 13.03 | 1.06 |
| Balance sheet total (assets) | 104.09 | 125.48 | 104.42 | 94.74 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 31.76 | 13.59 | 34.98 | 13.93 |
| Profit of the financial year | -18.17 | 21.39 | -21.05 | -17.03 |
| Shareholders equity total | 93.59 | 114.98 | 93.92 | 76.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 10.50 |
| Other non-interest bearing current liabilities | 7.35 | |||
| Current liabilities total | 10.50 | 10.50 | 10.50 | 17.85 |
| Balance sheet total (liabilities) | 104.09 | 125.48 | 104.42 | 94.74 |
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