Selskab af 1. januar 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42489646
Brønderslev Alle 62, 2770 Kastrup
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-24.03-9.19-15.47
EBIT-24.03-9.19-15.47
Other financial income1.7477.88
Other financial expenses-3.02-24.60-20.00
Reduction non-current investment assets- 183.00
Net income from associates (fin.)1 220.40853.241 373.92
Pre-tax profit1 193.35638.181 416.33
Income taxes2.704.35-6.58
Net earnings1 196.05642.541 409.75

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 314.781 145.021 739.05
Investments total1 314.781 145.021 739.05
Long term receivables total
Inventories total
Current deferred tax assets2.70101.62144.80
Short term receivables total2.70101.62144.80
Other current investments187.68801.87
Cash and bank deposits804.93774.73387.80
Cash and cash equivalents804.93962.411 189.68
Balance sheet total (assets)2 122.412 209.053 073.53

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased650.00500.00760.00
Other reserves412.19242.43836.46
Retained earnings- 184.82680.98-30.51
Profit of the financial year1 196.05642.541 409.75
Shareholders equity total2 113.412 105.953 015.70
Non-current liabilities total
Current trade creditors9.009.009.00
Short-term deferred tax liabilities94.1048.82
Current liabilities total9.00103.1057.82
Balance sheet total (liabilities)2 122.412 209.053 073.53
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