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 length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 846.46 | 576.03 | 546.93 |
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 taxes | 2.96 | 31.43 | -34.71 |
Net earnings | -10.51 | -98.61 | -78.31 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 138.69 | 123.28 | 35.00 |
Tangible assets total | 138.69 | 123.28 | 35.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 43.75 | 145.00 | |
Current other receivables | 100.00 | 60.00 | |
Current deferred tax assets | 2.96 | 34.54 | |
Short term receivables total | 146.71 | 94.54 | 145.00 |
Balance sheet total (assets) | 285.40 | 217.81 | 180.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -10.51 | - 109.12 | |
Profit of the financial year | -10.51 | -98.61 | -78.31 |
Shareholders equity total | 29.49 | -69.12 | - 147.44 |
Non-current liabilities total | |||
Current loans from credit institutions | 169.86 | 196.07 | 200.22 |
Current trade creditors | 10.00 | 10.00 | 10.00 |
Other non-interest bearing current liabilities | 76.04 | 80.86 | 117.21 |
Current liabilities total | 255.91 | 286.94 | 327.44 |
Balance sheet total (liabilities) | 285.40 | 217.81 | 180.00 |
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