Selskabet af 02022023 ApS — Credit Rating and Financial Key Figures

CVR number: 41668970
Usserød Kongevej 18, 2970 Hørsholm
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Income statement (kDKK)

2021
Fiscal period length12
Net sales
Gross profit1 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 taxes87.84
Net earnings- 313.74

Assets (kDKK)

2021
Goodwill246.43
Intangible assets total246.43
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors3.58
Current other receivables7.35
Current deferred tax assets87.84
Short term receivables total98.77
Cash and bank deposits246.26
Cash and cash equivalents246.26
Balance sheet total (assets)591.46

Equity and liabilities (kDKK)

2021
Share capital40.00
Profit of the financial year- 313.74
Shareholders equity total- 273.74
Non-current liabilities total
Current trade creditors160.96
Current owed to group member404.86
Other non-interest bearing current liabilities299.39
Current liabilities total865.20
Balance sheet total (liabilities)591.46
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