Selskab af 23.02.2023 ApS — Credit Rating and Financial Key Figures

CVR number: 39273098
Kratbjerg 203, 3480 Fredensborg
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Income statement (kDKK)

2018
2019
2021
Fiscal period length121212
Net sales
Gross profit- 199.92- 238.60-7.95
EBIT- 199.92- 238.60-7.95
Other financial expenses-7.15-0.02
Pre-tax profit- 207.06- 238.62-7.95
Income taxes45.4852.48
Net earnings- 161.58- 186.14-7.95

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods205.29205.29
Inventories total205.29205.29
Current other receivables10.73- 245.8411.095.64
Current deferred tax assets45.48109.06
Short term receivables total56.21- 136.7811.095.64
Cash and bank deposits6.176.17
Cash and cash equivalents6.176.17
Balance sheet total (assets)267.6674.6711.095.64

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Retained earnings161.58- 186.14- 186.14
Profit of the financial year- 161.58- 186.14-7.95
Shareholders equity total50.00- 136.14- 136.14- 144.09
Provisions-0.00
Non-current owed to group member160.60
Non-current liabilities total160.60
Current trade creditors57.066.006.006.00
Current owed to group member204.81141.23143.73
Current liabilities total57.06210.81147.23149.73
Balance sheet total (liabilities)267.6674.6711.095.64
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