aboutaplatform ApS — Credit Rating and Financial Key Figures
CVR number: 41507373
Bronzealdervej 20, Grauballe 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 261.91 | 838.72 |
| Employee benefit expenses | -1 239.75 | - 716.34 |
| EBIT | 22.16 | 122.38 |
| Other financial expenses | -13.86 | -5.09 |
| Pre-tax profit | 8.30 | 117.29 |
| Income taxes | -6.23 | -28.11 |
| Net earnings | 2.07 | 89.19 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 90.22 | 120.61 |
| Current amounts owed by group member comp. | 70.00 | 135.02 |
| Prepayments and accrued income | 22.23 | |
| Short term receivables total | 182.45 | 255.63 |
| Cash and bank deposits | 174.73 | 79.04 |
| Cash and cash equivalents | 174.73 | 79.04 |
| Balance sheet total (assets) | 357.19 | 334.66 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.07 | |
| Profit of the financial year | 2.07 | 89.19 |
| Shareholders equity total | 42.07 | 131.26 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | |
| Current owed to participating | 1.34 | 1.34 |
| Short-term deferred tax liabilities | 6.23 | 28.11 |
| Other non-interest bearing current liabilities | 307.54 | 158.96 |
| Current liabilities total | 315.11 | 203.41 |
| Balance sheet total (liabilities) | 357.19 | 334.66 |
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