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SELSKABET AF 1. JULI 2011 ApS — Credit Rating and Financial Key Figures

CVR number: 26665124
Høgdalvej 2, 8600 Silkeborg
john-b-hahn@godmail.dk
tel: 40363184
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-26.59-6.32-6.24-2.95-2.77
Costs of management-6.32-6.24-2.95-2.77
Other operating expenses-19.46
EBIT-26.59-6.32-6.24-2.95-22.23
Other financial expenses-1.974.1518.1314.3219.47
Pre-tax profit-28.56-2.1711.8911.37-2.75
Income taxes-2.6031.82-4.39
Net earnings-28.56-2.179.2943.18-7.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment157.38122.38122.38122.38122.38
Tangible assets total157.38122.38122.38122.38122.38
Holdings in group member companies156.80196.80
Other non-current investments- 156.80
Investments total196.80
Non-current loans receivable10.00
Long term receivables total10.00
Inventories total
Current amounts owed by group member comp.312.8317.32
Current owed by particip. interest comp.185.00145.27
Current other receivables368.82324.16
Short term receivables total312.83202.32145.27368.82324.16
Cash and bank deposits27.26132.06365.34189.2615.35
Cash and cash equivalents27.26132.06365.34189.2615.35
Balance sheet total (assets)497.47456.77632.99680.46668.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 142.73- 171.29- 173.46- 164.17- 120.98
Profit of the financial year-28.56-2.179.2943.18-7.15
Shareholders equity total-46.29-48.46-39.174.02-3.13
Non-current deferred tax liabilities16.5324.8731.82
Non-current liabilities total16.5324.8731.82
Current trade creditors5.006.0012.0014.502.50
Current owed to group member100.00119.50
Short-term deferred tax liabilities4.39
Other non-interest bearing current liabilities522.23474.36628.34561.94545.43
Current liabilities total527.23480.36640.34676.44671.82
Balance sheet total (liabilities)497.47456.77632.99680.46668.69
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