Selskabet af 1.3.2022 A/S — Credit Rating and Financial Key Figures
CVR number: 41894121
Ejlstrupvej 140, Slangerup 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 556.18 | 16.15 |
| Employee benefit expenses | -1 150.05 | - 449.58 |
| Total depreciation | -2 750.00 | |
| EBIT | -3 343.86 | - 433.43 |
| Other financial expenses | -65.71 | -14.45 |
| Pre-tax profit | -3 409.57 | - 447.88 |
| Income taxes | 228.27 | |
| Net earnings | -3 181.30 | - 447.88 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25.88 | |
| Current amounts owed by group member comp. | 228.27 | |
| Current other receivables | 17.13 | |
| Current deferred tax assets | 228.27 | |
| Short term receivables total | 271.28 | 228.27 |
| Cash and bank deposits | 387.51 | 0.05 |
| Cash and cash equivalents | 387.51 | 0.05 |
| Balance sheet total (assets) | 658.80 | 228.32 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | -3 181.30 | |
| Profit of the financial year | -3 181.30 | - 447.88 |
| Shareholders equity total | -2 781.30 | -3 229.18 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 30.00 |
| Current owed to group member | 3 210.78 | 3 416.03 |
| Other non-interest bearing current liabilities | 199.31 | 11.46 |
| Current liabilities total | 3 440.09 | 3 457.50 |
| Balance sheet total (liabilities) | 658.80 | 228.32 |
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