SELSKABET AF DEN 1. APRIL 2005 ApS — Credit Rating and Financial Key Figures

CVR number: 25086678
Krogsgårdsvej 6, Hvam 8620 Kjellerup
gardit@gardit.dk
tel: 86624499
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 471.7112 134.61737.51949.742 379.14
Other operating expenses-1 056.58
Total depreciation-1 783.07-1 100.44- 756.56- 845.11- 863.98
EBIT3 688.6411 034.17-19.05104.62458.59
Other financial expenses- 680.88- 723.77- 434.84- 532.83- 562.35
Pre-tax profit3 007.7610 310.40- 453.89- 428.21- 103.77
Income taxes- 653.43-2 160.1399.0092.9542.96
Net earnings2 354.338 150.27- 354.89- 335.26-60.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters44 988.1026 132.0227 611.5229 907.3229 968.31
Machinery and equipment220.3166.7023.743.2073.80
Tangible assets total45 208.4126 198.7227 635.2629 910.5230 042.11
Investments total
Long term receivables total
Inventories total
Current trade debtors233.75191.360.4449.47
Prepayments and accrued income17.20
Current other receivables57.70378.44294.07
Current deferred tax assets215.25462.959.96
Short term receivables total250.95249.06215.25841.83353.50
Cash and bank deposits62.11100.0388.66217.37
Cash and cash equivalents62.11100.0388.66217.37
Balance sheet total (assets)45 459.3626 509.9027 950.5430 841.0130 612.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased15 000.002 400.00
Retained earnings872.87827.208 977.478 622.588 287.32
Profit of the financial year2 354.338 150.27- 354.89- 335.26-60.80
Shareholders equity total18 727.2011 877.479 122.588 787.328 726.52
Provisions1 097.001 255.001 371.251 526.001 493.00
Non-current loans from credit institutions15 250.536 820.846 460.045 550.654 627.75
Non-current other liabilities971.14306.95306.95306.95439.02
Non-current deferred tax liabilities448.432 002.13
Non-current liabilities total16 670.109 129.926 766.995 857.605 066.77
Current loans from credit institutions2 516.491 418.47894.74909.75922.90
Advances received37.30
Current trade creditors127.5470.8128.95174.79264.15
Current owed to group member5 532.932 331.959 337.8913 280.5013 869.80
Other non-interest bearing current liabilities750.79426.2987.90
Accruals and deferred income340.24305.04269.85
Current liabilities total8 965.064 247.5110 689.7214 670.0915 326.70
Balance sheet total (liabilities)45 459.3626 509.9027 950.5430 841.0130 612.99
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