Selskabet af 02022023 ApS — Credit Rating and Financial Key Figures
CVR number: 41668970
Usserød Kongevej 18, 2970 Hørsholm
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 567.64 |
| Employee benefit expenses | -1 902.75 |
| Total depreciation | -53.57 |
| EBIT | - 388.68 |
| Other financial expenses | -12.90 |
| Pre-tax profit | - 401.58 |
| Income taxes | 87.84 |
| Net earnings | - 313.74 |
Assets (kDKK)
2021 | |
|---|---|
| Goodwill | 246.43 |
| Intangible assets total | 246.43 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 3.58 |
| Current other receivables | 7.35 |
| Current deferred tax assets | 87.84 |
| Short term receivables total | 98.77 |
| Cash and bank deposits | 246.26 |
| Cash and cash equivalents | 246.26 |
| Balance sheet total (assets) | 591.46 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 313.74 |
| Shareholders equity total | - 273.74 |
| Non-current liabilities total | |
| Current trade creditors | 160.96 |
| Current owed to group member | 404.86 |
| Other non-interest bearing current liabilities | 299.39 |
| Current liabilities total | 865.20 |
| Balance sheet total (liabilities) | 591.46 |
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