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Selskabet af 30.06.2021 ApS — Credit Rating and Financial Key Figures
CVR number: 29630372
Gamborgvej 34, Gamborg 5500 Middelfart
jb@jblaaberg.dk
tel: 20130530
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 720.36 | - 489.58 | - 226.81 | 1 196.80 | 195.23 |
| Employee benefit expenses | -9 589.23 | -5.62 | -15.11 | ||
| Other operating expenses | -11 664.65 | -9 761.46 | |||
| Total depreciation | - 300.38 | - 260.78 | -6.49 | -25.95 | -25.95 |
| EBIT | 830.75 | -12 409.39 | 9 513.05 | 1 170.86 | 169.28 |
| Other financial income | 8.76 | 73.32 | 0.02 | 0.09 | |
| Other financial expenses | - 270.78 | - 612.88 | - 228.19 | -1.14 | -2.94 |
| Pre-tax profit | 568.73 | -12 948.95 | 9 284.87 | 1 169.81 | 166.34 |
| Income taxes | 79.60 | 156.11 | |||
| Net earnings | 648.33 | -12 948.95 | 9 440.98 | 1 169.81 | 166.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 260.78 | 123.24 | 97.29 | 71.35 | |
| Tangible assets total | 260.78 | 123.24 | 97.29 | 71.35 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 275.41 | 56.68 | |||
| Current amounts owed by group member comp. | 970.06 | 774.51 | 867.99 | ||
| Current other receivables | 1 454.34 | 72.03 | 579.97 | 42.13 | 49.70 |
| Current deferred tax assets | 46.01 | ||||
| Short term receivables total | 5 745.82 | 846.54 | 1 447.96 | 98.81 | 49.70 |
| Other current investments | 3 966.64 | 71.61 | |||
| Cash and bank deposits | 1 896.89 | 2 595.53 | 92.70 | 59.63 | 307.94 |
| Cash and cash equivalents | 5 863.53 | 2 667.14 | 92.70 | 59.63 | 307.94 |
| Balance sheet total (assets) | 11 870.14 | 3 513.68 | 1 663.90 | 255.74 | 429.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 293.24 | 1 941.57 | -11 007.38 | -1 566.39 | - 396.59 |
| Profit of the financial year | 648.33 | -12 948.95 | 9 440.98 | 1 169.81 | 166.34 |
| Shareholders equity total | 2 441.57 | -10 507.38 | -1 066.39 | 103.41 | 269.75 |
| Non-current trade creditors | 11 664.65 | ||||
| Non-current other liabilities | 1 347.23 | ||||
| Non-current deferred tax liabilities | 1 347.23 | ||||
| Non-current liabilities total | 1 347.23 | 13 011.88 | |||
| Current trade creditors | 452.49 | 8.00 | 5.59 | 8.55 | 44.37 |
| Current owed to participating | 0.66 | 0.66 | 0.66 | 114.87 | |
| Current owed to group member | 2 144.54 | 2 582.57 | |||
| Other non-interest bearing current liabilities | 5 484.31 | 1 000.52 | 141.48 | 143.12 | |
| Current liabilities total | 8 081.33 | 1 009.17 | 2 730.29 | 152.33 | 159.24 |
| Balance sheet total (liabilities) | 11 870.14 | 3 513.68 | 1 663.90 | 255.74 | 429.00 |
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