Selskabet af 21. maj 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 38337629
Vævergangen 19, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -6.00 | -6.50 | -7.20 | -7.00 |
| EBIT | -7.00 | -6.00 | -6.50 | -7.20 | -7.00 |
| Other financial income | 0.49 | 0.75 | 0.90 | 0.87 | 0.83 |
| Other financial expenses | -0.02 | 0.00 | -0.01 | -0.00 | |
| Pre-tax profit | -6.52 | -5.25 | -5.62 | -6.33 | -6.17 |
| Income taxes | 22.44 | 1.08 | 0.88 | 1.17 | 0.21 |
| Net earnings | 15.92 | -4.17 | -4.74 | -5.16 | -5.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 76.38 | 92.07 | 88.55 | 83.60 | 80.49 |
| Current other receivables | 0.66 | 1.50 | 0.84 | 2.52 | |
| Current deferred tax assets | 22.44 | 1.08 | 0.88 | 1.17 | 0.21 |
| Short term receivables total | 99.48 | 94.66 | 90.27 | 87.29 | 80.71 |
| Cash and bank deposits | 0.95 | 1.60 | 1.75 | 0.07 | 0.69 |
| Cash and cash equivalents | 0.95 | 1.60 | 1.75 | 0.07 | 0.69 |
| Balance sheet total (assets) | 100.43 | 96.26 | 92.02 | 87.36 | 81.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.51 | 44.43 | 40.26 | 35.52 | 30.36 |
| Profit of the financial year | 15.92 | -4.17 | -4.74 | -5.16 | -5.96 |
| Shareholders equity total | 94.43 | 90.26 | 85.52 | 80.36 | 74.40 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.50 | 7.00 | 7.00 |
| Current liabilities total | 6.00 | 6.00 | 6.50 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 100.43 | 96.26 | 92.02 | 87.36 | 81.40 |
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