Presentations by... ApS — Credit Rating and Financial Key Figures
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Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.48 | 1 105.55 | 507.88 | 910.32 | 1 005.35 |
| Employee benefit expenses | -70.14 | - 384.00 | - 849.03 | - 983.73 | |
| EBIT | 56.48 | 1 035.41 | 123.88 | 61.28 | 21.62 |
| Other financial expenses | -0.11 | -6.02 | -10.04 | ||
| Pre-tax profit | 56.37 | 1 029.38 | 113.85 | 61.28 | 21.62 |
| Income taxes | -12.40 | - 226.80 | -25.11 | -15.03 | -6.14 |
| Net earnings | 43.97 | 802.59 | 88.73 | 46.26 | 15.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.00 | ||||
| Current other receivables | 7.65 | 16.58 | 141.94 | 126.96 | 125.68 |
| Short term receivables total | 7.65 | 16.58 | 246.94 | 126.96 | 125.68 |
| Cash and bank deposits | 84.43 | 1 037.49 | 362.80 | 566.00 | 513.13 |
| Cash and cash equivalents | 84.43 | 1 037.49 | 362.80 | 566.00 | 513.13 |
| Balance sheet total (assets) | 92.08 | 1 054.07 | 609.74 | 692.97 | 638.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 545.00 | ||||
| Retained earnings | 27.65 | 31.62 | 289.21 | 377.94 | 424.20 |
| Profit of the financial year | 43.97 | 802.59 | 88.73 | 46.26 | 15.47 |
| Shareholders equity total | 71.62 | 329.21 | 417.94 | 464.20 | 479.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 5.72 | 5.50 | 6.04 | 6.20 |
| Current owed to group member | 719.14 | 25.01 | 40.03 | 4.85 | |
| Other non-interest bearing current liabilities | 16.96 | 161.30 | 182.70 | 148.08 | |
| Current liabilities total | 20.46 | 724.86 | 191.80 | 228.77 | 159.14 |
| Balance sheet total (liabilities) | 92.08 | 1 054.07 | 609.74 | 692.97 | 638.81 |
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