55 ApS — Credit Rating and Financial Key Figures
CVR number: 43277006
Dybdalgårdvej 14, Skt Klemens 5750 Ringe
flaur@webspeed.dk
tel: 20298302
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 836.03 | 329.51 |
| Employee benefit expenses | - 674.36 | - 177.26 |
| Total depreciation | -48.60 | -32.40 |
| EBIT | 113.07 | 119.86 |
| Other financial income | 0.03 | 0.09 |
| Other financial expenses | -0.05 | |
| Pre-tax profit | 113.05 | 119.94 |
| Income taxes | -25.65 | -26.38 |
| Net earnings | 87.39 | 93.56 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 131.40 | 99.00 |
| Tangible assets total | 131.40 | 99.00 |
| Investments total | 25.00 | 25.00 |
| Non-current loans receivable | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 |
| Inventories total | ||
| Current trade debtors | 39.41 | 17.30 |
| Prepayments and accrued income | 28.72 | 11.52 |
| Current other receivables | 0.15 | |
| Short term receivables total | 68.13 | 28.98 |
| Cash and bank deposits | 80.27 | 174.49 |
| Cash and cash equivalents | 80.27 | 174.49 |
| Balance sheet total (assets) | 354.80 | 377.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 87.39 | |
| Profit of the financial year | 87.39 | 93.56 |
| Shareholders equity total | 127.39 | 220.96 |
| Non-current liabilities total | ||
| Current trade creditors | 96.63 | 25.38 |
| Short-term deferred tax liabilities | 25.65 | 26.07 |
| Other non-interest bearing current liabilities | 105.12 | 105.06 |
| Current liabilities total | 227.41 | 156.51 |
| Balance sheet total (liabilities) | 354.80 | 377.47 |
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