Selskabet af 23. marts 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 42138975
Lindevej 6 B, Sørup 3480 Fredensborg
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 963.56 |
| Employee benefit expenses | -2 565.19 |
| Total depreciation | -13.03 |
| EBIT | 385.34 |
| Other financial expenses | -4.81 |
| Pre-tax profit | 380.53 |
| Income taxes | -86.38 |
| Net earnings | 294.15 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 182.37 |
| Tangible assets total | 182.37 |
| Investments total | 228.12 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 404.97 |
| Current amounts owed by group member comp. | 200.00 |
| Short term receivables total | 604.97 |
| Cash and bank deposits | 600.50 |
| Cash and cash equivalents | 600.50 |
| Balance sheet total (assets) | 1 615.97 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 250.00 |
| Retained earnings | - 250.00 |
| Profit of the financial year | 294.15 |
| Shareholders equity total | 334.15 |
| Provisions | 51.80 |
| Non-current liabilities total | |
| Current trade creditors | 552.65 |
| Current owed to participating | 2.21 |
| Short-term deferred tax liabilities | 34.58 |
| Other non-interest bearing current liabilities | 640.58 |
| Current liabilities total | 1 230.03 |
| Balance sheet total (liabilities) | 1 615.97 |
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