Selskabet af den 9. februar 2024 ApS — Credit Rating and Financial Key Figures

CVR number: 41709871
Skelbakken 23, 9320 Hjallerup

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit846.46576.03546.93
Employee benefit expenses- 838.08- 679.04- 480.56
Total depreciation-15.41-15.41-88.28
EBIT-7.03- 118.42-21.90
Other financial expenses-6.44-11.62-21.70
Pre-tax profit-13.47- 130.04-43.60
Income taxes2.9631.43-34.71
Net earnings-10.51-98.61-78.31

Assets (kDKK)

2021
2022
2023
Intangible assets total
Buildings138.69123.2835.00
Tangible assets total138.69123.2835.00
Investments total
Long term receivables total
Inventories total
Current trade debtors43.75145.00
Current other receivables100.0060.00
Current deferred tax assets2.9634.54
Short term receivables total146.7194.54145.00
Balance sheet total (assets)285.40217.81180.00

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-10.51- 109.12
Profit of the financial year-10.51-98.61-78.31
Shareholders equity total29.49-69.12- 147.44
Non-current liabilities total
Current loans from credit institutions169.86196.07200.22
Current trade creditors10.0010.0010.00
Other non-interest bearing current liabilities76.0480.86117.21
Current liabilities total255.91286.94327.44
Balance sheet total (liabilities)285.40217.81180.00
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