Presentations by... ApS — Credit Rating and Financial Key Figures
CVR number: 38569333
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Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.09 | 56.48 | 1 105.55 | 507.88 | 910.32 |
| Employee benefit expenses | -70.14 | - 384.00 | - 849.03 | ||
| EBIT | -15.09 | 56.48 | 1 035.41 | 123.88 | 61.28 |
| Other financial expenses | -0.11 | -6.02 | -10.04 | ||
| Pre-tax profit | -15.09 | 56.37 | 1 029.38 | 113.85 | 61.28 |
| Income taxes | 3.32 | -12.40 | - 226.80 | -25.11 | -15.03 |
| Net earnings | -11.77 | 43.97 | 802.59 | 88.73 | 46.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.00 | ||||
| Current other receivables | 23.93 | 7.65 | 16.58 | 141.94 | 126.96 |
| Short term receivables total | 23.93 | 7.65 | 16.58 | 246.94 | 126.96 |
| Cash and bank deposits | 7.82 | 84.43 | 1 037.49 | 362.80 | 566.00 |
| Cash and cash equivalents | 7.82 | 84.43 | 1 037.49 | 362.80 | 566.00 |
| Balance sheet total (assets) | 31.75 | 92.08 | 1 054.07 | 609.74 | 692.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 545.00 | ||||
| Retained earnings | 39.42 | 27.65 | 31.62 | 289.21 | 377.94 |
| Profit of the financial year | -11.77 | 43.97 | 802.59 | 88.73 | 46.26 |
| Shareholders equity total | 27.65 | 71.62 | 329.21 | 417.94 | 464.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.10 | 3.50 | 5.72 | 5.50 | 6.04 |
| Current owed to group member | 719.14 | 25.01 | 40.03 | ||
| Other non-interest bearing current liabilities | 16.96 | 161.30 | 182.70 | ||
| Current liabilities total | 4.10 | 20.46 | 724.86 | 191.80 | 228.77 |
| Balance sheet total (liabilities) | 31.75 | 92.08 | 1 054.07 | 609.74 | 692.97 |
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